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Internal Auditing 101: Basics Training for Beginners - In-Person

Internal Auditing 101: Basics Training for Beginners - In-Person

Internal Auditing Training for CPE Credits - Covering the Basics

 

Build Your Foundation in Internal Auditing Basics and Earn Valuable CPE Credits

Set yourself apart as a competent and skilled professional by joining the Internal Auditing 101: Basics Training for Beginners - In-Person CPE audit training event. Designed specifically for individuals new to the field or professionals looking to refresh their understanding, this internal audit training course provides a clear introduction to internal auditing basics. Over the course of 8 hours, gain practical skills, deepen your knowledge of risk management, and sharpen your audit reporting abilities while earning 8 NASBA-approved CPE credits.

 

Why Learn Internal Auditing Basics?

  • Earn 8 CPE Credits - Meet your professional development requirements and advance your expertise in auditing fundamentals. This is the best internal auditing training fundamentals course.

  • Master Essential Internal Auditing Concepts - Learn critical practices, including how to plan audits, assess risks, and evaluate internal controls.

  • Develop Practical Skills - Gain a comprehensive understanding of audit reporting, audit tools, and effective communication techniques in this beginner internal auditing training.

  • Enhance Your Role with Confidence - Build a solid foundation that empowers you to contribute to organizational success by ensuring transparency and accountability.

 

Course Highlights - What are the basics of internal audting?

This interactive, expert-led seminar focuses on essential skills and actionable insights for aspiring auditors. This event is internal audit training for beginners including these highlights:

  • Core Internal Auditing Standards and Practices - An overview of key principles and hands-on techniques for effective auditing.

  • Audit Planning and Risk Assessment - Strategies to plan audits with precision and assess the effectiveness of current controls.

  • Conducting Fieldwork - Essentials for gathering audit evidence, interacting with stakeholders, and performing control tests.

  • Audit Reporting and Communication Skills - Best practices for preparing clear, concise, and impactful audit reports that drive positive change.

  • Interactive Discussions and Real-World Case Studies - Contextual training that allows you to apply what you learn and better understand modern audit processes.

 

Learning Objectives - What You’ll Gain from This Internal Audit Training

By attending this seminar, participants will learn to:

  • Understand the Role of Internal Auditors - Grasp the unique value that internal auditors bring in maintaining transparency, governance, and compliance.

  • Identify and Manage Risks - Approach audits with a risk-based mindset and assess controls effectively.

  • Plan and Execute Internal Audits - Navigate every step of the audit lifecycle, from planning to fieldwork and reporting is covered in this internal auditing basics training.

  • Communicate Audit Findings with Impact - Deliver actionable recommendations and foster collaboration with stakeholders.

  • Utilize Audit Tools and Best Practices - Gain exposure to audit software and modern techniques for improving workflow efficiency and accuracy.

 

Key Agenda Topics - Key Features of Our Internal Auditing Training Course

The agenda is carefully designed to cover the most relevant topics in internal auditing, ensuring a comprehensive learning experience.

  • Introduction to Internal Auditing 101 - What internal auditing is, its purpose, and common myths.

  • Internal Auditing Through the Years - A look at the evolution of internal auditing and its significance today.

  • Foundational Audit Standards and Frameworks - Overview of IIA Standards, COSO framework, and key international guidelines.

  • The Life Cycle of an Audit - Learn the process of risk assessment, audit planning, and implementing procedures.

  • Fieldwork and Control Testing - Hands-on techniques for gathering evidence and organizing workpapers effectively.

  • Audit Reporting Made Simple - Guidance on structuring reports that engage stakeholders and drive decision-making.

  • Using Technology in Auditing - Explore how auditing software can improve analysis, management, and reporting.

 

Event Details

  • Format: Group-live, hands-on training led by experienced instructors.
  • Schedule: Every Thursday from 8:45 a.m. to 4:45 p.m.
  • Cost: $720 per participant.
  • Private Sessions: Available for corporate groups of two or more attendees.

 

Who Should Attend?

This training is perfect for anyone looking to grow their knowledge and proficiency in the field of internal auditing. Ideal participants include:

  • Individuals aspiring to a career in internal auditing.
  • Professionals looking to solidify their understanding of risk management and audit reporting basics.
  • Team members in finance, compliance, or risk management roles who want to build their skill set.

 

Why a Strong Foundation in Internal Auditing is Vital

Understanding internal auditing basics is essential for professionals who strive to improve governance processes, identify risks, and contribute to strategic decision-making. This training equips participants with the knowledge and tools they need to excel in their roles and create value for their organizations.

 

Register Now

Take the next step toward becoming a proficient auditor. The Internal Auditing 101 - In-Person CPE Training Event is your gateway to mastering the essential practices, standards, and skills of internal auditing. Don’t miss your chance to learn from experts, gain real-world insights, and enhance your career.

 

Sign up today and start your audit training journey with confidence!

  • Details on Event Presentation

    Offered in-person on Thursday's at 8:45 a.m. to 4:45 p.m.

    We can schedule private courses on internal audit on your timetable for two or more attendees.

    NASBA Program Disclosure

    Program Level of Understanding: Basic

    Prerequisites: None

    Advance Preparation: None

    Delivery Format: On-site Training (Group-Live); Seminar (Group-Live)

    NASBA Field(s) of Study: Auditing

    CPE Credits: 8, based on 50 minutes of instruction per hour

  • CPE Event Highlights

    The seminar reviews and answers the following questions:

    • What is internal auditing and what are auditing standards?

    • How to approach audit risk assessment and individual audit planning?

    • What are the best practices in conducting audit fieldwork?

    • What are the key sections in internal audit reports?

    CCS is your special source for internal audit course and IT audit training both in-person and via webinars.

  • Learning Objectives

    What You’ll Gain from This Training:

    • discuss interpersonal and team-building skills

    • learn how to identify audit risks and plan fieldwork

    • understand how an audit fieldwork is conducted

    • learn how to evaluate and document internal controls

    • discover the best techniques for gathering audit evidence

    • understand the audit communication process

  • Key Issues on the Agenda

    Key Features of Our Internal Auditing Course


    Section 1 - Overview of Internal Auditing

    • Myths about auditing

    • What is internal auditing?

    • What is internal control?

    • How can auditors manage risks?

    • Accounting vs auditing


    Section 2 - Internal Auditing - Yesterday, Today and Tomorrow

    • History of internal auditing

    • Today's internal auditor

    • Tomorrow's challenges


    Section 3 - Auditor Guidance

    • Auditor's guidance sources

    • IIA International Professional Practices Framework (IPPF)

    • How to use the "Code of Ethics"

    • COSO 2013 guidance

    • Sarbanes-Oxley Act

    • Guidance for the external auditor


    Section 4 - Role of the Audit Team

    • Increasing responsibilities

    • Auditor skills

    • Auditor personality profile


    Section 5 - Internal vs. External Auditing

    • Responsibilities

    • Financial audits

    • Materiality and misstatements

    • Financial statement assertions


    Section 6 - Planning the Audit and Assessing Audit Risk

    • Internal Audit "Life Cycle"

    • Internal Audit "Risk Assessment"

    • The focus on risk management

    • Money In

    • Money Out

    • Risk - Control - Objective

    • Planning the individual audit

    • Audit procedures


    Section 7 - Conducting Audit Fieldwork

    • Recognize the important internal controls

    • Conducting an "audit walkthrough"

    • "Fieldwork" skills

    • Audit interviewing

    • Effective questioning technique (S.P.I.N.)

    • Active listening skills

    • Audit evidence

    • Testing internal controls

    • Sample size

    • Examples

    • Workpaper characteristics

    • Workpaper review


    Section 8 - Using Audit Software

    • Data analysis

    • Audit management

    • Flowcharting

    • Risk management

    • Reporting and content management


    Section 9 - Concluding the Audit

    • Document the exceptions and findings

    • Documents in the audit reporting process

    • Audit exit meetings

    • Building rapport


    Section 10 - Summary

  • Summary of the Subject Matter

    The "Internal Auditing 101" in-person training event offered by CCS is comprehensive and essential basic audit training for individuals who are newly introduced to internal auditing or looking to expand their knowledge in the internal audit 101 field. This internal audit 101 training course provides a solid foundation in the essentials of Internal Audit 101 and is designed to introduce participants to the internal auditing basics. The audit training covers the essential principles, practices, and processes of internal auditing, and provides a solid foundation for those interested in pursuing a career in internal auditing.

    Attendees will learn about the purpose and scope of internal auditing, as well as its role in managing risk, improving operations, and adding value to an organization. The audit 101 training event will also cover the different types of audits, audit planning, audit fieldwork, and audit reporting. The audit 101 seminar covers the International Standards for the Professional Practice of Internal Auditing (IIA standards) and how they can be applied in day-to-day work.

     

    Audit training will be conducted by experienced internal auditors and instructors who have practical, real-world experience in the field. Interactive case studies, group discussions, and hands-on exercises will reinforce the concepts learned during the audit seminar.

     

    This event is suitable for individuals who want to build a career in internal auditing, including audit staff, auditors-in-charge, managers, and other professionals who support internal auditing activities. Attendees will receive a certificate of completion upon finishing the training.

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