>>  STEP 1 - Find a Course                       >>  STEP 2 - Select a Class                       >>  STEP 3 - Register & Pay
Registration | About Us | Contact Us | Policies | Online Forms | Find a Course | Home PageAdvanced Search | Site Map | FAQ
Internal Auditing I: Elementary Aspects of Internal Auditing (Paper-Based)

(Course Available After Purchase)Instructor: Alan Koper$355

Overview:
Learn the theory and practical application of modern, management-oriented internal auditing. Become familiar with the basic theory of internal auditing and then utilize that theory in various case-study applications. Part of the Accounting Certificate. ACE College Credit Recommendation Service reviewed.

In this independent study paper-based course, you submit assignments to an instructor, who grades them and gives you feedback. Textbook must be purchased separately. Take up to one year to complete.

Who Should Attend?
Employees new to auditing, those desiring a refresher, those interested in becoming internal auditors, or managers in other fields who want to gain an insight into auditing benefit from this course.
Additional Information:
Order textbooks from Specialty Books. Select subject area Accounting and Auditing, then select course.
Objectives:
  • Utilize basic theory of internal auditing in various case study applications
  • Use systems of internal controls
  • Deal with people
  • Perform preliminary audit surveys
  • Set up audit programs
  • Prepare auditors' working papers
  • Use statistical samplings
  • Audit computer systems
  • Avoid employee and management fraud
  • Syllabus:
    Syllabus -- Internal Auditing I: Elementary Aspects of Internal Auditing, AUDT3301C, Grad. School, USDA Required Textbooks
    Order textbooks from Specialty Books

    Contents

    Lesson 1: The Nature of Internal Auditing; Standards for the Professional Practice of Internal Auditing and Code of Ethics

    Lesson 2: Control

    Lesson 3: Risk Assessment

    Lesson 4: Preliminary Surveys

    Lesson 5: Audit Programs

    Lesson 6: Field Work I

    Lesson 7: Field Work II

    Lesson 8: Audit Findings

    Lesson 9: Working Papers

    Lesson 10: Dealing With People

    Lesson 11: Sampling

    Lesson 12: Using Personal Computers in Auditing

    Lesson 13: Employee and Management Fraud

    Lesson 14: Information Systems Auditing I

    Lesson 15: Information Systems Auditing II

    Lesson 16: Information Systems Auditing III

    Final Examination


    Course Details
    CODE:  AUDT3301C
    TYPE:  Distance Education
    LENGTH:  Up to 1 Year(s)
    CREDITS:  3
    Related Information
    Print This Page



    Copyright © 2008 Graduate School, USDA Need Assistance? Call Customer Support at 888-744-4723