Internal audit assists in financial statements in a variety of ways before, during and after an independent financial statement audit. This course will focus on how internal and external auditors can work together to ensure the preparation and fair presentation of financial statements.
Course ID: RIAFSA
The Role of Internal Audit in Financial Statement Audits
Learning Objectives
• List how an entity’s processes have a financial statement effect
• Recall common financial statement audit deficiencies
• Recognize the importance of financial statement audit concepts and principles to internal auditors
Major Topics
• List how an entity’s processes have a financial statement effect
• Recall common financial statement audit deficiencies
• Recognize the importance of financial statement audit concepts and principles to internal auditors
Who Should Attend
Anyone responsible for identifying and managing enterprise risks
Fields of Study
AuditingPrerequisites
None