About this course
Internal audit mandate and independence. For CA associates; finance executives; directors new to the topic. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Internal audit charter checklist. Prerequisite: None. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Charter, authority and scope
- Charter, authority and scope
- Charter, authority and scope — video
- Topic 1 knowledge check
2. Independence and objectivity
- Independence and objectivity
- Independence and objectivity — video
- Topic 2 knowledge check
- Case Quest: Independence and objectivity
3. Board and management relationships
- Board and management relationships
- Board and management relationships — video
- Topic 3 knowledge check
4. Assurance versus advisory work
- Assurance versus advisory work
- Assurance versus advisory work — video
- Topic 4 knowledge check
5. Professional standards and quality
- Professional standards and quality
- Professional standards and quality — video
- Topic 5 knowledge check
6. Engagement records and confidentiality
- Engagement records and confidentiality
- Engagement records and confidentiality — video
- Topic 6 knowledge check
7. Case: Identify weaknesses in an internal audit charter
- Case: Identify weaknesses in an internal audit charter
- Case: Identify weaknesses in an internal audit charter — video
- Topic 7 knowledge check
- Decision Mission: Charter, authority and scope
- Impact Simulator: charter gaps genuinely resolved
- Practice Lab: repair the audit charter
- Roleplay Studio: present the charter repair
Final assessment
- Final assessment