Internal Audit

at school(s) in Monroe or delivered online/live/on-site/by e-learning

CIA (Certified Internal Auditor)
Course Format: Classroom
School/Trainer: University of Louisiana at Monroe [All Courses]
Training Center(s)/Venue(s): Monroe, Louisiana, United States
Jobs & Resumes: Monroe
Houses & Roommates: Monroe

The ULM Department of Accounting seeks to serve ULM students, as well as the university’s professional, business, and governmental constituencies, and the community as a whole. In fulfilling its mission, the department gives priority to excellence in teaching while emphasizing service and intellectual contributions. The department is also one of four AACSB accredited accounting progr......

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Internal Audit is a powerful management tool for improving the performance of an organisation’,s quality systems and provides participants with the knowledge and skills to conduct internal quality systems audits in their own organisation. NZOQ’,s Internal Auditor Online has been tailored to suit individuals who would like a more flexible study option. While there are no pre-requis......

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Topics covered in this course include the need for internal control systems in banks, and the Basel committee principles for evaluating internal control systems. ...

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Overview of ISO 9001:2000 Quality Management Principles What is Quality ? Documentation as per ISO 9001:2000 Internal Audit Requirements Audit Terminology Types of Audits Management of Internal Audit Internal Audit Activities Internal Audit Techniques Non Conformance Report Corrective Action Internal Audit Follow Up Knowledge & Skills of An Auditor ...

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The programme is highly practical and interactive, with exercises and a one-day case study in order to present the latest methods to implement and practice the skills required in the new environment of internal auditing notably cognitive and behavioural skills. The program will also cover the main components of the internal audit competency framework developed by IIA Research Foundation. ...

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Learn how to audit and trouble shoot your own operation using the Process Approach to auditing and Value Added auditing techniques Proper execution, documentation and follow-up of your internal quality audits will be covered in detail Discover how to audit through numerous realistic exercises to develop auditing skills and a real-life on-site audit at a participating company Obtain a com......

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