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Internal Audit Overview

 Currently available
21 / S-90373
Registration is Open
Member Price
$55.00 Regular Registration
Your Price
$65.00 Regular Registration
Designed For:

CGMA exam candidates Management accountants wanting to develop skills in governance and risk management

This CPE course begins with recommendations for internal control an organization's management and board should consider. It examines the independent and objective values of internal audit, and observes its scope and standards. It investigates internal audit's structure and independence, and highlights advantanges and disadvantages of outsourcing the internal audit function. The course then looks at a typical audit process as it would be carried out by the internal auditor to audit an organization's systems or processes. he course then discusses types of testing and sampling auditors can perform to ensure that procedures are performed correctly. It finally addresses audit reporting, and the use of computer-assisted audit techniques (CAATs).

Delivery Method: Self-Study
CPE Credit: Auditing
Program Level: Intermediate

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by AICPA.

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The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.