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Internal Auditor

Apply the principles and rules associated with relevant codes of ethics List of Experiences included in this module

Apply the principles and rules associated with relevant codes of ethics List of Experiences included in this module

Apply due professional care (WM)

Apply due professional care (WM)

Map/flow chart operational systems and processes (WM)

Map/flow chart operational systems and processes (WM)

Apply the principles and rules associated with relevant codes of ethics

Apply the principles and rules associated with relevant codes of ethics

Apply due professional care

Apply due professional care

Map/flow chart operational systems and processes

Map/flow chart operational systems and processes

Fundamental of Finance and Accounting

Fundamental of Finance and Accounting

Organisational Governance, Risk and Control

Organisational Governance, Risk and Control

Capture and document results and evidence (At least four engagements) (WM)

Capture and document results and evidence (At least four engagements) (WM)

Draft engagement findings (WM)

Draft engagement findings (WM)

Conduct operational risk and control assessment for processes under review (WM)

Conduct operational risk and control assessment for processes under review (WM)

Capture and document results and evidence

Capture and document results and evidence

Draft engagement findings

Draft engagement findings

Conduct operational risk and control assessment for processes under review

Conduct operational risk and control assessment for processes under review

Fundamentals of Fraud

Fundamentals of Fraud

Organisational Fundamentals

Organisational Fundamentals

Prepare an Internal Audit engagement work programme (WM)

Prepare an Internal Audit engagement work programme (WM)

Conduct field work and testing (WM)

Conduct field work and testing (WM)

Identify the context within the organisation to which the engagement applies and the various external and internal influences and organisational processes and systems related to the engagement

Identify the context within the organisation to which the engagement applies and the various external and internal influences and organisational processes and systems related to the engagement

Prepare an Internal Audit engagement work programme

Prepare an Internal Audit engagement work programme

Conduct field work and testing

Conduct field work and testing

Identify the context within which organisations function, the various external and internal influences and organisational processes and systems

Identify the context within which organisations function, the various external and internal influences and organisational processes and systems

Fundamentals of Internal Auditing

Fundamentals of Internal Auditing

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