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Fundamentals of internal auditing.
- Format:
- Video
- Language:
- English
- Subjects (All):
- Auditing, Internal.
- Physical Description:
- 1 online resource (1 video file (11 hr., 58 min.)) : sound, color.
- Edition:
- [First edition].
- Place of Publication:
- [Birmingham, United Kingdom] : Packt Publishing, 2026.
- Summary:
- In this 12-hour course, build practical internal auditing knowledge across the full engagement lifecycle. Explore audit concepts, control frameworks, risk assessment, planning, fieldwork, interviews, evidence, documentation, sampling, analytics, issue development, and reporting. What I will be able to do after this course Explain internal audit objectives and audit types Apply risk assessment to define audit priorities Plan scope, timing, communication, and deliverables Document controls with flowcharts and matrices Write clear findings, narratives, and audit reports Course Instructor(s) Dr. Hernan Murdock, CIA, CRMA, is an experienced internal auditor, trainer, and published author. Kathleen Crawford is an assurance, investigative, and advisory consultant with extensive internal audit experience and professional leadership in The IIA. Who is it for? Suitable for intermediate internal auditors, audit associates, compliance and risk professionals, control specialists, managers supporting assurance reviews, and professionals transitioning into internal audit.
- Notes:
- OCLC-licensed vendor bibliographic record.
- ISBN:
- 9781808766695
- OCLC:
- 1617454328
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