Learners will build on the fundamentals of modern internal auditing and practice how to conduct operational audits and develop audit programs for auditing business processes, including purchasing, contracting, vendor selection, marketing, sales, human resources, IT general controls, management, and accounting functions like accounts payable, accounts receivable, inventory, payroll, treasury, and fixed assets.
You should attend because you will learn and practice essential audit steps you should include in the review of many business functions, how to use data analytics, and how fraud is often perpetrated across multiple business functions.
Internal and external auditors; risk and compliance managers; IT auditors who require a comprehensive approach to operational audits of core business functions
You will learn how to apply the principles of internal auditing and what key review steps to perform, key questions to ask, and essential documents and data to review when examining a variety of business functions.
Use the table below to select the time and location that works best for you.
ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.