Basic auditing techniques for internal auditors I

This e-learning provides an overview of the most important test procedures for internal auditing. It is the first course of a total of three basic courses. After completing this e-learning you will know (a) the substantive and analytical test procedures, (b) how to conduct a discussion of the business processes and (c) how you can best represent processes graphically. You will accompany Benny, the new employee of Windsurf SE, on his journey to acquire basic knowledge

Acquire testing techniques for internal auditing. Specifically, you can expect:

• Introduction to test methods (substantive and analytical)
• Business process discussions (walkthroughs)
• Graphic representation of processes (flowcharts)

The e.learning is aimed in particular at revision beginners. But it can also be used to refresh existing knowledge.

This e-learning lasts 1 hour (50 minutes each) and costs EUR 37.50 including VAT. The individual modules are deepened by learning questions. At the end of the course, a 10-question test must be completed. After passing the final test (70%), you can download a course certificate that you can use as proof of your professional development.