Internal Audit school training courses in Dallas, TX (public, in-house or online)

Go beyond the boundaries of accounting and gain real insight into the managerial, political and technical dynamics of internal auditing. Ensure that your company fully complies with Section 404 and Title VIII of the Sarbanes-Oxley Act.

How You Will Benefit

Identify ¡°high-risk¡± processes¡ªand build control systems that mitigate the risk
Develop control-based audit recommendations that truly help management meet tactical and strategic objectives
Ensure compliance with 8K repo...

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This course is a study of the principles involved in auditing. Topics include financial statement audits, the responsibilities of the external auditor, internal controls, the responsibilities and authority of the internal audit function, the types of audits and other attestation engagements, and accounting ethics. The effects of the Sarbanes-Oxley Act of 2002 are also covered.

Upon the completion of this course, you will be able to:
�Use the steps needed to prepare, perform, report, and follow-up actions taken
•Identify types of audit evidence needed to verify conformance to requirements
•Use checklists and other working papers
•Conduct a desk audit
•Collect audit evidence
•Determine when a practice or situation represents a nonconformance or finding
•Determine methods to analyze and classify nonconformities or findings
•Write nonconformity s...

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This program is intended for new auditors interested in a basic knowledge of how to conduct an internal audit.

The course covers the audit conventions for preparing, performing, reporting results and follow-up, and includes exercises such as writing check

Learning Objectives
Identify the steps needed to prepare, perform, report and follow-up, and closure
Identify types of audit evidence needed to verify conformance to requirements
Use checklists and other working papers...

Full archival course description>>

Learn to develop and implement an internal quality system that meets the requirements of ISO 9001:2008 and ISO 13485. This course will help you prepare for an audit and effectively manage your resources. You’ll understand how to close out an audit and conduct follow-up surveillances.

This training course satisfies the requirement for RABQSA’s QMS Internal Auditor Registration Scheme. Learn the necessary background to develop, implement, and audit an internal quality system that meets the ...

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