ACPD logo

Internal Auditing: A Risk Based Approach

(18 reviews)
by Wayne Bartlett

The Internal audit function plays a crucial role in managing and mitigating an organisation's risks. This course provides insight into this area and teaches you the key elements in planning, executing, and reporting on internal audit assignments.

£100+vat
4 CPD hours
120 days' access

This course will enable you to

  • Identify the key elements of internal audit and the associated standards
  • Plan and execute an internal audit assignment and design an audit programme
  • Understand the responsibilities of the internal auditor with regards to fraud and how to identify fraud
  • Report on an internal audit assignment and the key factors to consider when sharing these
  • About the course

      Internal audits play a crucial role in managing an organisation's risks and mitigating these to avoid disastrous consequences. But what makes an effective internal audit function and how can you make this work in your organisation?

      In this course you will discover the key principles and standards associated with internal audits, along with how to identify and act on fraud. Learn about how to plan, execute, and report on internal audit assignments and the key factors to consider at each stage.

    Look inside

    Contents

    How it works

    Author

    author avatar

    Wayne Bartlett

    Wayne is an internationally acclaimed speaker and trainer on all aspects of public and private sector accounting and auditing standards. He has been instrumental in helping to develop the profession internationally and has taken lead roles in the development of new professional bodies and the accounting profession in Mozambique and Rwanda, and been extensively involved in developing financial reporting in many countries across the globe.

    Reviews

    4.7
    (18 reviews)
    5
    4
    3
    2
    1
    JS
    Smith J
    19 Nov 2025
    Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse sodales consequat enim. Vivamus congue purus vitae erat sollicitudin commodo. Suspendisse ac lorem turpis.
    JS
    Smith J
    19 Nov 2025
    Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse sodales consequat enim. Vivamus congue purus vitae erat sollicitudin commodo. Suspendisse ac lorem turpis.
    JS
    Smith J
    19 Nov 2025
    Lorem ipsum dolor sit amet, consectetur adipiscing elit. Suspendisse sodales consequat enim. Vivamus congue purus vitae erat sollicitudin commodo. Suspendisse ac lorem turpis.

    You might also like

    Take a look at some of our bestselling courses

    alt

    2025 Autumn Budget

    alt

    2025 Winter Update: UK Tax

    alt

    2025 Tax Bulletin: December

    alt

    The Accountant as Company Secretary

    Got a team of 2 or more?

    Develop and retain a talented finance team with our team subscriptions.

    Use ACPD101 for 10% off any purchase.