Internal Auditing: A Practical Guide
Master internal auditing to drive compliance and continuous improvement. Equip yourself with practical skills to conduct effective audits and enhance organisational standards.
Welcome Video
Welcome
Purpose and Importance of Audits
Plan-Do-Check-Act
Types of Audit
Audit Criteria
Types of Internal Audits
Process Audits
Horizontal Audit - Departmental
Horizontal Audit - Site
Vertical Systems Audit
Auditor Attributes
The Audit Team Leader
Quiz - Auditor Attributes
The Internal Audit Process
The Internal Audit Schedule
Frequency of Audits
Developing Audit Plans
Audit Tools - The Checklist
Audit Tools - The Marked Up Procedure
Audit Tools - The Flow Diagram
Competency Assessment Part 1 - Audit Planning
Interviews
Questioning Techniques
Types of Questions
Collecting Objective Evidence
Managing Difficult Situations
Competency Assessment Part 2- Conducting an Internal Audit
Audit Reporting
Presentation of Audit Findings
Deficiency Statements
Competency Assessment Part 3 - Audit Report