Foundation
Auditor Independence, Ethics and Conflicts of Interest
Auditor Independence & Conflicts of Interest
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Professional stream
Audit, Assurance and Internal Controls
External and internal audit, financial controls, fraud and investigations.
29 available courses · For audit teams, assurance professionals and internal controllers.
Subjects and topics in this stream
Auditor's Arsenal · Fraud Risk and Investigations · Internal Audit and Combined Assurance · Internal Financial Controls
Levels: Senior review · Foundation · Practitioner. Course details show the actual lesson, video and quiz estimate plus practical work before enrolment.
Practitioner
Professional Scepticism and Fraud Red Flags
Professional Scepticism & Fraud Red Flags
Practitioner
Audit Planning, Materiality and Sampling in Practice
Audit Planning, Materiality & Sampling
Practitioner
Audit Evidence and Documentation That Withstand Review
Audit Evidence & Documentation
Practitioner
Revenue and Receivables: Auditing Common Trouble Spots
Revenue & Receivables
Practitioner
Auditing Accounting Estimates and Management Judgments
Accounting Estimates & Judgments
Practitioner
Internal Financial Controls, IT Controls and Audit Trails
IFC, IT Controls & Audit Trails
Practitioner
Audit Completion and Reporting: Getting the Opinion Right
Audit Completion & Reporting
Practitioner
Audit Quality, Engagement Reviews and Inspection Readiness
Audit Quality & Inspection Readiness
Practitioner
Practical Audit Data Analytics and Responsible Use of AI
Audit Data Analytics & Responsible AI
Senior review
Board response to a suspected fraud
Board response to a suspected fraud
Senior review
Third-party collusion and recovery
Third-party collusion and recovery
Browse all 29 available courses and filter by subject, topic and level →
Suggested pathways
Suggested learning sequence
Audit, Assurance and Internal Controls — Foundation
New finance, audit and compliance team members with basic business knowledge.
- Recognise independence threats and the roles of controls and internal audit.
Prerequisites: Basic accounting and business vocabulary; no new platform prerequisite is imposed.
3 courses · 519 minutes full active-study estimate, including practical work. Breaks and repeat attempts are additional.
View course sequence
Suggested learning sequence
Audit, Assurance and Internal Controls — Practitioner
Practising team members responsible for preparation, execution or supervision.
- Plan evidence, documentation and operating-effectiveness work.
Prerequisites: Foundation knowledge in this stream or equivalent work experience.
3 courses · 233 minutes full active-study estimate, including practical work. Breaks and repeat attempts are additional.
View course sequence
Suggested learning sequence
Audit, Assurance and Internal Controls — Senior Review
Experienced reviewers, managers and governance participants.
- Review material weaknesses, suspected fraud and combined assurance.
What your plan includes
Named access, clear coverage
Professional Library includes all five released core streams. Mandatory Essential and Role are separate; Role includes Essential. Academy names describe recommended configurations and add no extra subscription charge.
Courses added to your licensed core stream during the term are included. Original purchased coverage is retained when a course is remapped; unavailable versions remain subject to publication and review controls.
Administrators who do not learn need no learner seat. Buying seats does not automatically enrol everyone in the entire catalogue. Each learner's work and certificates remain their own.
Annual terms and changes
Add licences or upgrade during the term using a prorated charge through the same anniversary. Reduce quantities or switch streams at renewal. Genuine-leaver replacement requires confirmation and keeps separate learner histories.
Expiry ends package learning access while preserving history and authorised issued-certificate access. Renew explicitly; these offers do not start automatic payment renewal.
Specialist future industry programmes, workshops, faculty review and custom services are outside standard coverage. Enquire about additional support. Existing course, bundle and legacy subscription purchases retain their agreed terms.