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Internal Auditing II: Advanced Aspects of Internal Auditing and Administration of the Internal Audit Function (Paper-Based)

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

Overview:
Internal Auditing II deals with those areas normally handled by more experienced senior and supervisory auditors, audit program managers, and directors of auditing functions: advanced aspects of internal auditing and administration of the internal audit function. Case study applications are utilized for experience in applying subject matter. 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?
This course is suitable for participants with a number of years of experience, those new to internal auditing who anticipate a future in internal audit management or as a refresher for those managers responsible for internal audit functions.
Prerequisites:
Internal Auditing I (AUDT3301C).
Additional Information:
Order textbooks from Specialty Books. Select subject area Accounting and Auditing, then select course.
Syllabus:
Syllabus -- Internal Auditing I: Advanced Aspects and Administration of Internal Audit Function, AUDT3302C, Grad. School, USDA Required Textbooks
Order textbooks from Specialty Books. If you have taken Internal Auditing I, you already have this book.

Contents

Lesson 1: Analytical and Quantitative Methods

Lesson 2: Reports

Lesson 3: Audit Report Reviews and Replies

Lesson 4: Reports to Executive Management and the Board

Lesson 5: Establishing the Auditing Organization

Lesson 6: Selecting and Developing the Staff

Lesson 7: Preparing Long Range Schedules

Lesson 8: Controlling Audit Projects

Lesson 9: Quality Assurance

Lesson 10: Principles of Management

Lesson 11: Relationships with External Auditors

Lesson 12: Relationships with Boards of Directors and Audit Committees

Final Examination Request


Course Details
CODE:  AUDT3302C
TYPE:  Distance Education
LENGTH:  Up to 1 Year(s)
CREDITS:  3
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