About Course
The IIA Certificate is a practical, accredited modular course that you can tailor to your needs. If you’re new to internal audit, need a refresher, or you work in a related role, such as compliance, it will give you a thorough grounding in the practice and principles of audit, governance, risk and assurance.
Build your skills and knowledge in all aspects of internal audit
Learn about the framework and processes for providing assurance on business risks
Can be completed in one year, with no exams to sit
No previous experience required
Leads to the IACert designation
Primary Objectives of Audit
The main objectives of the audit are known as the primary objectives of the audit.
Examining the system of internal check.
Checking arithmetical accuracy of books of accounts, verifying posting, casting, balancing, etc.
Verifying the authenticity and validity of transactions.
Checking the proper distinction between capital and revenue nature of transactions.
Confirming the existence and value of assets and liabilities.
Subsidiary Objectives of Audit
These are such objectives that are set up to help in attaining primary objectives.
They are as follows:
Detection and prevention of errors.
Detection and prevention of fraud.
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Course Content
Module 1
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Chapter 1 ISA 200, Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with International Standards on Auditing
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Chapter 2 ISA 230, Audit Documentation
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Chapter 3 ISA 240, the Auditor’s Responsibilities Relating to Fraud in an Audit of Financial Statements
Module 2
Module 3
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