According to the Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors (IIA), internal auditors must exercise due professional care by considering the:
In exercising due professional care, internal auditors must consider the use of technology-based audits and other data analysis techniques. Microsoft Excel is a useful solution to apply as a Computer Assisted Auditing Tool and has the ability to assist the internal auditor in performing effective and efficient audit procedures on large amounts of data and audit evidence.
This course is designed to teach the internal auditor various techniques to be applied during the planning and execution stages of any internal audit assignment.
MSA Attendance based short learning programme
Internal auditors requiring practical excel skills to assist them to perform effective and efficient audit procedures on large amounts of data and audit evidence.
Specific learning outcomes of this short learning programme are to: