Internal Audit School: Auditing Finance, Treasury, and Accounting

This course covers the techniques essential for auditing the finance, treasury, and accounting processes at organizations. The focus is on the objectives, risks, controls, and audit procedures relevant to these processes, and the unique conditions most auditors will encounter. Topics covered include treasury, bank accounts and relationships, payroll, accounts payable, accounts receivable, fixed assets and capital expenses, budgeting and monitoring, and inventories. Who Should Attend Internal and external auditors, risk and compliance professionals, and IT auditors who require a comprehensive approach to operational audits of core business functions. CPE: 3.5