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5 Sections
21 Lessons
Lifetime
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Introduction
7
1.1
Introduction to Internal Audit Awareness
1.2
What is Internal Audit?
1.3
Responsible for internal Audit
1.4
The Audit Mission
1.5
Types of Audits
1.6
The Focus of Internal Audits
1.7
Internal Audit vs Inspection
Audit Program
3
2.1
Audit Program
2.2
Audit Schedule
2.3
Audit Plan
Audit Steps
2
3.1
Steps to follow in audit
3.2
Begin The Audit
Auditor: Attribute and Techniques
4
4.1
Key Auditor Attributes
4.2
General technique
4.3
Techniques Used in Questioning
4.4
Additional Techniques
Performing Audit
6
5.1
Performing the Audit
5.2
Documenting The Audit
5.3
Closing Meeting
5.4
Audit File
5.5
Summary
5.6
IA Knowledge Check
1 Question
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