Internal Auditing Part I

Learn how to conduct an audit from start to end. This course can be used as a guide to audit almost any process.
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  • Lectures 23
  • Length 1 hour
  • Skill Level All Levels
  • Languages English
  • Includes Lifetime access
    30 day money back guarantee!
    Available on iOS and Android
    Certificate of Completion
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About This Course

Published 5/2015 English

Course Description

Learn Internal Auditing and be able to audit any process withing a week.

The sole objective of this course is to turn beginners in Internal Auditing to masters in only seven days!

This course was created by Rethabiseng Erica Mosinyi, who has vast experience as an Internal Auditor in different industries.

After this course you will be able to audit any process in any industry.

It also can be used by those already in the field of auditing as a reference guide and if you are preparing for CIA (Certified Internal Auditor) exams, you definitely will need this.

Besides the videos, we also have included course notes for you to print out or transfer to your gadget of choice for reading on the go. You will also find MP3 format audio for you to use.

At the end of each section you will get the chance to test yourself with our quizzes before progressing to the next.

This course should take a total of one week to fully understand the processes.

What are the requirements?

  • This course consists of videos and PDF documents with course notes.

What am I going to get from this course?

  • Understand the purpose of Internal Auditing, why audits are conducted.
  • Be able identify and explain risks, controls & other important terms in Internal Audit.
  • Learn controls that can be used to protect your organization and assets against various risks
  • Be equipped to conduct an audit from start to end.

Who is the target audience?

  • Anyone with a keen interest on how to conduct an Internal Audit & an interest in the processes involved in IA would benefit from this course.
  • This course is for people who are starting out in the IA discipline & those who have some experience & want to add to their knowledge.
  • Internal Auditors and business owners looking for a reference guide on IA, would find this course useful.
  • Business owners and managers looking to learn about controls that can be used to protect their organizations and assets.
  • Students who have a module of Internal Auditing who are studying Accounting and Auditing such as ACCA, Certified Internal Auditor (CIA), would benefit from this course.

What you get with this course?

Not for you? No problem.
30 day money back guarantee.

Forever yours.
Lifetime access.

Learn on the go.
Desktop, iOS and Android.

Get rewarded.
Certificate of completion.


Section 1: Introduction
Introduction: The Author, The Presenter, The Course
The Key Objectives of This Section
The History of Internal Auditing
The Definition of Internal Auditing
How The Work of Internal Auditors is Standardized
The Organization Structure of Audit Function And Reporting Lines
4 questions

Internal auditing is an __ Independent__ , objective __ assurance __ and __consulting__. activity designed to add value and improve an organization's operations.

Section 2: Why Internal Audits are conducted
The Key Objectives of This Section
Internal Audit Versus External Audit
What is Risk?
Risk Based Auditing
Internal Controls
Are the controls adequate and effective?
Quiz on why Internal Audits are conducted
9 questions
Section 3: Steps in conducting an audit
The key objectives of this section
Annual audit plan
Understanding the process you're auditing
Audit notification and opening meeting
Section 4: The Internal Audit Plan
The Audit Steps
Documenting a test (Warehouse Example)
Documenting a test (Banking Industry Example)
Close-out Meeting
Quiz on The Internal Audit Plan
7 questions
Section 5: Internal Audit Report
The key objectives of this section
Report Structure, Findings & Purpose of the Internal Audit Report
Quiz on Internal Audit Report
3 questions
Section 6: Issuing the Audit Report
Issuing the report

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Instructor Biography

Rethabiseng Erica Mosinyi, Internal Auditor at Udemy

I am an Internal Auditor, having graduated with a Bachelor of Accountancy from the University of Botswana in 2002.

The year I moved to Internal Auditing from Accounting was in 2006 and since then I have audited in various processes in the mining industry.

In my experience as an Internal Auditor I have had the fortune to perform various technical processes such as; recruitment, production input management, project management, payroll audit, special assignments - investigations, finance audit, plant maintenance audit, power management, water management, procurement and many others.

I have worked in different capacities starting as a trainee Auditor, Auditor, Senior Internal Auditor and my current position as Head of Internal Audit.

I am a full member of the Institute of Internal Auditors as well as Botswana Institute of Chartered Accountants.

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