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About the Course

We will cover the major areas of operational audits, including production, marketing, finances, purchasing, information technology, personnel and inventories. You will explore internal audit procedures, internal controls, managing the audit process, working papers, procedures, sampling, evidence, and business process mapping.  Also discussed are fraud detection, management audits, and establishing ongoing internal controls.

Jan 26 - Mar 16, 2026

253MCA005
Est. Tuition:
$840.00
Learning Format:
Online
Duration:
8 weeks
Enroll

Estimated Tuition

$840.00

Location

Online

Instructor

  • Derek Sloan, M.B.A., CMA, E.A.

Schedule

Jan. 26 - Mar. 16

Textbook

Mandatory:
Title: Internal Auditing: Assurance and Advisory Service (ebook suggested), 5th edition
ISBN: 9781634541367 eText: 9781634541374

Additional information

Enroll before December 8, 2025, and save 15% on tuition fees. Apply discount code WNTR15. Textbook source: https://www.vitalsource.com/