Auditing  |  Format: Flash

Best Practices for Internal Auditors/Part I: Overview

Course Overview
This course provides an overview of the emerging roles of internal auditors, the related key challenges they face, along with some of the top concerns from various stakeholders. In addition, this course also presents an overview of key internal audit objectives, the requisite value-added skill sets internal auditor should seek to obtain, along with specific keys to success. Finally, the course concludes with a discussion of effective interviewing techniques.

Learning Objectives
After completing this course, the course participant should be able to:

  • Identify top concerns of stakeholders with respect to internal audit functions
  • Identify the emerging roles of internal auditors as well as the requisite skill set needed
  • Differentiate between the various keys to success for internal auditors
  • Recognize effective interviewing techniques
    Catalog Number: 99CHA03
    CPE Credits: 1 Registry / 1 QAS
    Author: Anthony S. Chan, CPA
    Advanced Preparation:
    Course Level: Basic
    Field of Study: Auditing
    Content Partner: SmartPros Ltd.
    QAS: QAS Certified based on 50 minute hours.
    Course Type: Self-Study
    Minimum Passing Grade: 70%
    Soft/Hardware Reqs.:  Adobe Acrobat® Reader for the .pdf files
     Adobe® Flash® Player 9 or higher
     56k or Greater Internet Connection
     Modern DHTML Compatible Browser
     Ram: 256 MB minimum
     Sound card with speakers/headphones
     Windows or Mac OS
    Release/Expiration Dates: Jun 24, 2016 / Dec 31, 2020