Internal Auditing

Need Internal Auditing Training?

We can help! The CPA Training Center offers several Internal Auditing training courses - many with CPE credits - to help enhance your career.

What Is An Audit?

An audit is a systematic and independent examination of books, accounts, statutory records, documents and vouchers of an organization to verify the financial statements and non-financial disclosures. An audit can apply to an entire organization or might be specific to a function, process, or production step, and might include an on-site verification, such as inspection or examination.

What Is Internal Auditing?

According to The Institute of Internal Auditors, Internal Auditing "is the activity that helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes".

What Does An Internal Auditor Do?

Internal auditors analyze the company's risks, strategies, financial controls, and performance, as well as how these are implemented. In essence, the end result of an Internal Audit is to add value and improve an organization's operations.

Recommended Internal Auditing Training Courses

Certified Internal Auditor Designation

The Certified Internal Auditor certification is the undisputed professional credential for individuals whose primary responsibilities are focused upon internal auditing. The CIA certification signifies that a designee has received advanced, professional education and business tools that are applicable to the internal audit field.

Measuring Audit Risk

This program is an overview or SAS No. 122, AU 300 related to the auditor's responsibility to plan the audit so that it will be performed in an effective (and efficient) manner

Auditing For Fraud

This training session covers the actual procedures that should be performed, who do you need to talk to, the importance of internal controls that limit risks, and the importance of the control environment in deterring risks.

Forensic Certified Public Accountant

A Forensic Certified Public Accountant is an individual who carries expertise as a CPA and a forensic accountant. Forensic CPAs utilize accounting and auditing skills, but also apply investigative skills to uncover what actually took place in a particular financial setting or transaction.

A Forensic CPA has the accounting and investigative knowledge to present evidence in a court of law to get an indictment or settle any kind of financial civil dispute.

How To Do A Payroll Audit - Former Auditor's Expert Advice

Payroll tax audits are increasing at both the state and federal levels. Unfortunately, many employers are simply unprepared for an audit.

Get ahead of potential trouble with this training session from Mark Schwartz, a former payroll tax auditor who will give you a proactive review of how your payroll department can catch some potential mistakes - and save your organization from fines or penalties!

This training session will teach you where to start, what to look for, common mistakes, and what you should do once you find a mistake!

Audit Report Writing

This highly specialized webinar offers a deep and useful toolbox of techniques that auditors can use when noting audit observations, drafting objective workpapers, and composing well-structured, detailed, and fluent audit reports.

Find Other Internal Auditing Training Courses

To find other Internal Auditing training courses, either select a Recommended Course from the list above, or select "Auditing" from the "Professional Development" section of the search box at the bottom of this page.

Earn CPE Credits

Some of our Internal Auditing training courses also qualify for CPE. Each course description includes a statement of how may CPE credits you can earn by taking that course.
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