Certified in Practical Auditing

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About Course

The IIA Certificate is a practical, accredited modular course that you can tailor to your needs. If you’re new to internal audit, need a refresher, or you work in a related role, such as compliance, it will give you a thorough grounding in the practice and principles of audit, governance, risk and assurance.

Build your skills and knowledge in all aspects of internal audit

Learn about the framework and processes for providing assurance on business risks

Can be completed in one year, with no exams to sit

No previous experience required

Leads to the IACert designation

Primary Objectives of Audit

The main objectives of the audit are known as the primary objectives of the audit.

Examining the system of internal check.

Checking arithmetical accuracy of books of accounts, verifying posting, casting, balancing, etc.

Verifying the authenticity and validity of transactions.

Checking the proper distinction between capital and revenue nature of transactions.

Confirming the existence and value of assets and liabilities.

 

Subsidiary Objectives of Audit

These are such objectives that are set up to help in attaining primary objectives.

They are as follows:

Detection and prevention of errors.

Detection and prevention of fraud.

 

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What Will You Learn?

  • Primary Objectives of Audit
  • The main objectives of the audit are known as the primary objectives of the audit.
  • Examining the system of internal check.
  • Checking arithmetical accuracy of books of accounts, verifying posting, casting, balancing, etc.
  • Verifying the authenticity and validity of transactions.
  • Checking the proper distinction between capital and revenue nature of transactions.
  • Confirming the existence and value of assets and liabilities.
  • Subsidiary Objectives of Audit
  • These are such objectives that are set up to help in attaining primary objectives.
  • They are as follows:
  • Detection and prevention of errors.
  • Detection and prevention of fraud.

About the instructor

P

Course Curriculum

Module 1

  • Chapter 1 ISA 200, Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with International Standards on Auditing
  • Chapter 2 ISA 230, Audit Documentation
  • Chapter 3 ISA 240, the Auditor’s Responsibilities Relating to Fraud in an Audit of Financial Statements

Module 2

  • Chapter5 Internal Control and Risk Assessment
  • Assignments

Module 3

  • Chapter 6 ISA 500, Audit Evidence
  • Assignments

Download eBooks

  • Download eBooks

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