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Internal Auditing 101: Audit Principles and Techniques Seminar
Are you having difficulty finding good training for your new auditors? Do you have an Internal Audit department with the need for basic training for new hires and transfers into the department?
Auditing 101 is the perfect course for new auditors to learn the basics of internal auditing. This course provides an overview of the auditing field, including the latest guidance for a risk-based, top-down approach, key terminology, and basic beginner steps on how to audit. New auditors should not start their jobs without taking this course!
Designed for internal auditors who are new or have limited experience in the profession. This seminar will walk through the basics of being an internal auditor. It is ideal for auditors who want to ensure that they follow approved, prescribed standards and apply the appropriate tools and techniques of the audit.
This timely, one-day seminar is designed for the new internal auditor and others who have to create an effective audit plan, perform the audits, generate workpapers, and effectively communicate the results.
The price of this seminar is $650 per attendee. Each attendee will receive 8 hours of CPE credit. To reserve your space, click on the "Sign-up Now" link, complete the registration form, and use the corresponding "Buy Now" button for payment.
Upcoming Internal Auditing 101 Seminars
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| Atlanta, GA |
March 16, 2010 |
3235 Satellite Boulevard, Duluth, GA |
Charlotte, NC |
March 16, 2010 |
6047 Tyvola Glen Circle |
| Tucson, AZ |
March 22, 2010 |
555 E. River Road, Tucson, AZ |
Cleveland, OH |
March 22, 2010 |
5051 West Creek Road, Independence, OH |
| Columbus, OH |
March 24, 2010 |
470 Olde Worthington Road |
Las Vegas |
March 31, 2010 |
Fremont Hotel & Casino |
| Fort Worth, TX |
April 5, 2010 |
American Airlines Training and Conference Center |
Austin, TX |
April 6, 2010 |
300 East 4th Street |
| Oakland, CA |
April 6, 2010 |
10345 Professional Circle |
Reno, NV |
April 6, 2010 |
10345 Professional Circle |
| Dayton, OH |
April 12, 2010 |
100 Prestige Place, Miamisburg, OH |
Boston, MA |
April 14, 2010 |
44 Middlesex Turnpike, Bedford, MA |
| Cincinnati, OH |
April 14, 2010 |
250 East Fifth Street |
Pittsburgh, PA |
April 16, 2010 |
201 Penn Center Boulevard |
| Washington, DC |
April 19, 2010 |
National Conference Center, Lansdowne, VA |
Indianapolis, IN |
April 27, 2010 |
3815 River Crossing Parkway |
| Chicago |
April 28, 2010 |
222 S. Riverside Plaza |
Milwaukee, WI |
April 28, 2010 |
20075 Water Tower Boulevard, Brookfield, WI |
| New Jersey |
May 5, 2010 |
Dolce Basking Ridge, New Jersey |
Miami FL |
May 11, 2010 |
6303 Blue Lagoon Drive |
| Oklahoma City, OK |
May 11, 2010 |
6501 Broadway |
Roanoke, VA |
May 11, 2010 |
TBD |
| Richmond, VA |
May 13, 2010 |
4870 Sadler Road, Glen Allen, VA |
Norwalk, CT |
May 19, 2010 |
32 Weed Avenue |
| Phoenix, AZ |
May 24, 2010 |
1620 South Stapley Drive, Mesa, AZ |
Salt Lake, UT |
May 26, 2010 |
4393 South Riverboat Road |
| Los Angeles, CA |
May 26, 2010 |
5711 W Century Blvd |
Little Rock, AR |
June 1, 2010 |
10800 Financial Centre Parkway |
| Fayetteville, AR |
June 3, 2010 |
Courtyard, Fayetteville |
St. Louis, MO |
June 2, 2010 |
12412 Powerscourt Drive, Des Peres, MO |
| Portland, OR |
June 7, 2010 |
TBD |
Providence, RI |
June 7, 2010 |
TBD |
| Houston |
June 8, 2009 |
Audimation Services, Inc., 1250 Wood Branch Park Drive, Suite 480 |
Charlotte, NC |
June 14, 2010 |
6047 Tyvola Glen Circle |
| Kansas City, MO |
June 22, 2010 |
Argosy Gaming, Riverside, MO |
Omaha, NE |
June 21, 2010 |
13321 California Street |
| Raliegh, NC |
June 29, 2010 |
2500 Regency Parkway, Cary |
Albuquerque, NM |
July 1, 2010 |
5700 Pasadena Ave NE |
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Refer to the Geographic Area Pages for listings in your area. Call us for seminars after June 30.
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Seminar Highlights
- What are Auditing Standards
- Best Practices in conducting audit fieldwork
- Understanding Risk Assessment
- Value of Internal Auditing
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Learning Objectives
- Attendees will understand how an audit is conducted
- Attendees will learn how to identify risks
- Attendees will learn how to evaluate and document internal controls
- Attendees will discover the best techniques for gathering audit evidence
- Attendees will see the importance of preparing workpapers
- Attendees will discuss interpersonal and team-building skills
- Attendees will understand the audit communication process
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Key Issues on the Agenda
Registration
Section 1 - Introduction and Background
- What is Auditing?
- What are the Applicable Standards?
Section 2 - Why is Internal Auditing Important?
Section 3 - Why is Auditing Fun, Interesting and Exciting?
Section 4 - Internal Auditing Basics
- Risk Assessment
- Existing Documentation
- Interviewing and Gathering Evidence
- Building Rapport
- Questioning Techniques (S.P.I.N.)
- Active Listening Skills
Section 5 - Audit Field Work
- Provided By/ Prepared By Client (PBC) Lists
- Audit Workprograms
- Tick Marks
- Documentation Types and Styles
Section 6 - Performing Tests of Controls and Substantial Testing
- Gathering Information
- Audit Sampling
- Audit Evidence
- Testing Techniques
- Analysis and Evaluation of Information
Section 7 - What is a Walkthrough?
Section 8 - Information Technology
- Auditor Responsibility for IT knowledge
- Information Technology General Controls
- Information Technology Application Software Controls
Section 9 - Fraud Considerations
- The Fraud Triangle
- Red Flags of Fraud
- Fraud Concerns by Industry
Section 10 - Going Forward
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