Internal Auditing

MGMT X 423.2

This course introduces students to the internal audit profession and process. It is designed for CPAs, CIAs, CMAs; controllers, auditors; financial managers; corporate executives; federal and state auditors.

READ MORE ABOUT THIS COURSE
Fall
Winter
Spring
Summer
In-Person
Online
Starting at $795.00
As few as 11 weeks
4.0
3.3

What you can learn.

  • Learn the techniques for conducting an internal audit and interviewing skills
  • Understand internal auditing standards, controls, management skills
  • Complete working papers, review procedures documenting evidences, sampling work, and learn to create flowcharts
  • Understand the signals to look for in fraud detection

About this course:

This course introduces students to the internal audit profession and the internal audit process and is designed for accounting, auditing, and business students; CPAs, CIAs, and CMAs or candidates; controllers and internal auditors; financial and auditing managers; corporate executives; and federal and state auditors and managers. Topics include the definition of internal auditing, the IIA's International Professional Practices Framework (IPPF), risk, governance and control issues, and conducting internal audit engagements—including report writing and interviewing skills. Additional topics covered are Internal Auditing (IA) standards; internal controls; managing the IA department; IA working papers, procedures, evidences, sampling, and flowcharting; 30 major areas of operational auditing, such as production, marketing, finances, information and digital communications technology, purchasing, and personnel; fraud detection, including a discussion of the latest developments in financial crimes; major areas of management auditing; IA reports; and evaluation of the IA function.
Prerequisites
MGMT X 120A, B, and C Intermediate Accounting Theory and Practice or consent of instructor.

Summer 2022 Schedule

Date & Time
Details
Format
 
-
This section has no set meeting times.
Available
See Details
Instructor: Jim Tiao
386910
Fee:
$795.00
Onlineformat icon
ENROLL BY: Jun 21, 2022
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after June 27, 2022
Course Requirements
Book: Internal Auditing (Assurance & Advisory Services) by Urton L. Anderson, et al.
-
Thursday 6:30PM - 9:30PM PT
Available
See Details
Instructor: Chen Chihwen
386909
Fee:
$795.00
In-Personformat icon
Location: UCLA
ENROLL BY: Jun 23, 2022
See Details
Notes

Enrollment limited. Internet access required. Materials required.

Refund Deadline
No refunds after June 16, 2022
Course Requirements
Book: Internal Auditing (Assurance & Advisory Services) by Urton L. Anderson, et al.
Schedule
Type
Date
Time
Location
Lecture
Thu Jun 23, 2022
6:30PM PT - 9:30PM PT
UCLA
Bunche Hall 2178
Lecture
Thu Jun 30, 2022
6:30PM PT - 9:30PM PT
UCLA
Bunche Hall 2178
Lecture
Thu Jul 7, 2022
6:30PM PT - 9:30PM PT
UCLA
Bunche Hall 2178
Lecture
Thu Jul 14, 2022
6:30PM PT - 9:30PM PT
UCLA
Bunche Hall 2178
Lecture
Thu Jul 21, 2022
6:30PM PT - 9:30PM PT
UCLA
Bunche Hall 2178
Lecture
Thu Jul 28, 2022
6:30PM PT - 9:30PM PT
UCLA
Bunche Hall 2178
Lecture
Thu Aug 4, 2022
6:30PM PT - 9:30PM PT
UCLA
Bunche Hall 2178
Lecture
Thu Aug 11, 2022
6:30PM PT - 9:30PM PT
UCLA
Bunche Hall 2178
Lecture
Thu Aug 18, 2022
6:30PM PT - 9:30PM PT
UCLA
Bunche Hall 2178
Lecture
Thu Aug 25, 2022
6:30PM PT - 9:30PM PT
UCLA
Bunche Hall 2178
Lecture
Thu Sep 1, 2022
6:30PM PT - 9:30PM PT
UCLA
Bunche Hall 2178

Contact Us

Speak to a program representative. Hours: Mon-Fri, 8am-5pm.

This course applies towards the following certificates & specializations…

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