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    Summer Fitz
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    This document outlines the course code and topics for an Internal Auditing course offered in the first semester of 2018. The course covers key areas of internal auditing including introductions to the profession, governance, risk management, internal controls, fraud, managing the internal audit function, evidence collection, assurance engagements, and consulting engagements. References are provided from the Institute of Internal Auditors, textbooks, and other professional standards sources.

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    This document outlines the course code and topics for an Internal Auditing course offered in the first semester of 2018. The course covers key areas of internal auditing including introductions to the profession, governance, risk management, internal controls, fraud, managing the internal audit function, evidence collection, assurance engagements, and consulting engagements. References are provided from the Institute of Internal Auditors, textbooks, and other professional standards sources.

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    45 views1 page

    Internal Auditing Course

    Uploaded by

    Summer Fitz
    This document outlines the course code and topics for an Internal Auditing course offered in the first semester of 2018. The course covers key areas of internal auditing including introductions to the profession, governance, risk management, internal controls, fraud, managing the internal audit function, evidence collection, assurance engagements, and consulting engagements. References are provided from the Institute of Internal Auditors, textbooks, and other professional standards sources.

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    © All Rights Reserved
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    Internal Auditing (1st Semester, 2018)

    Course code: ACCTG416

    1. INTRODUCTION TO INTERNAL AUDITING


    2. THE INTERNATIONAL PROFESSIONAL PRACTICES FRAMEWORK
    3. GOVERNANCE PROCESS
    4. RISK MANAGEMENT
    5. BUSINESS PROCESSES AND RISKS
    6. INTERNAL CONTROL
    7. RISK OF FRAUD AND ILLEGAL ACTS
    8. MANAGING THE INTERNAL AUDIT FUNCTION
    9. AUDIT EVIDENCE AND WORKING PAPERS
    10. INTRODUCTION TO THE ENGAGEMENT PROCESS
    11. CONDUCTING THE ASSURANCE ENGAGEMENT
    12. COMMUNICATING ASSURANCE ENGAGEMENT OUTCOMES AND PERFORMING FOLLOW UP
    PROCEDURES
    13. THE CONSULTING ENGAGEMENT

    Source of references:

    https://na.theiia.org/Pages/IIAHome.aspx

    Internal Auditing – Enrico Tabag

    International Professional Practices Framework-


    https://www.iia.org.uk/media/1356272/201507ippfbooklet2.pdf

    THE ESSENTIAL HANDBOOK OF INTERNAL AUDITING


    -K H Spencer Pickett

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