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Courses/Audit & Assurance/Internal Audit

Internal Audit Principles and Techniques

This webinar walks the participants through the basics of being an internal auditor.

Created bySulaiman Afzal
4.5
(38 reviews)
IntermediateUpdated Aug 28, 2020
Internal Audit Principles and Techniques

What You'll Learn

check_circleLearn interpersonal and team-building skills
check_circleUnderstand how to identify audit risks and plan fieldwork
check_circleUnderstand Key Metrics to Track in Your Audits and Audit Plan
check_circleLearn Key Components of Internal Control Process

About This Course

Internal audits are an important requirement for effective corporate governance. The internal auditor is at the front line in evaluating management's internal control, assessing the accuracy of financial information, and ensuring compliance with laws and regulations. Learn how to perform these important duties and comply with the professional auditing standards.

This event presents an overview of the professional standards (IIA, ISACA, AICPA), frameworks (COSO, COBIT), and soft-skills an auditor needs to become competent. This webinar walks the participants through the basics of being an internal auditor. It is ideal for auditors who follow approved audit standards and apply audit tools, e.g. continuous auditing, audit analytics, and related agile audit techniques.

Your Instructor

Sulaiman Afzal
Sulaiman Afzal

Auditing, Compliance, Project Management, Supply Chain, Corporate Training

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star40 reviews

Sulaiman Afzal, FCA Ph: 734-474-3475 / sulaimanafzal@gmail.com Auditing, Compliance, Project Management, Supply Chain, Corporate Training Sulaiman Afzal is a fellow of the Institute of Chartered Accountants in England & Wales (ICAEW) and a fellow of ICAP. He has over 30 years of domestic and international experience ranging from healthcare (BCBSIL), public accounting (KPMG, Ernst & Young), Commercial and Investment Banking (The National Commercial Bank and Morgan Stanley) and automotive industry (Visteon). Mr. Afzal is currently based in the United States. Mr. Afzal has been involved in US publically-owned corporations which are subject to the auditing and reporting requirements of the US Sarbanes Oxley Law, US Foreign Corrupt Practices Act (FCPA) and Supply Chain risk management process. Mr. Afzal’s research has recognized that controls are designed to manage risks, detect and prevent errors, and ensure compliance. His research shows that the existing internal control systems are costly due to reliance on manual controls and nonstandard automated controls. Mr. Afzal focuses on helping multi-national corporations implement automated controls which are 24/7 for global anti-corruption and anti-bribery in supply chain management by applying Continuous Controls Monitoring (CCM). Mr. Afzal is a Certified Six Sigma Green Belt and a member of XII Inc. (XBRL). Mr. Afzal’s Thought Leadership: Conducted research for establishing anti-corruption/anti-bribery framework in emerging markets. Led Anti-Corruption, Anti-Bribery workshops in Beijing and in Las Vegas. Panelists included attorneys. Published article on Compliance Audits – Peace of Mind – Audit Committees.

Credit Information

What Students Are Saying

4.5
Student's Choice
38 reviews

Frequently Asked Questions

We are a registered provider with 327+ associations and regulatory bodies worldwide. We operate across 29 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.