Internal & External Auditors and Functional Maths Training Course

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542 STUDENTS

This bundle course is designed to enrich our learner’s knowledge of internal auditing by combining an Internal Audit course with a relevant CPD course that will improve their proficiency in working with numerical data. By combining these courses, learners will be fully equipped with the skills to ensure optimum professional development.

The Internal Audit Skills Training Course is an entry-level certification designed to teach aspiring auditors the essentials skills required to kickstart their career. This course covers the entire internal audit planning process, the role and responsibilities of an auditor and the core competencies necessary to work in this field. You will receive step-by-step guidance on how to conduct an internal audit and will also learn about risk control procedures and the critical components of the audit checklist. 

The Functional Maths Course is ideal for those who work with numbers and wish to develop their skills in everyday maths. Take your beginner’s knowledge to an advanced level in just a few hours and master algebraic expressions, fractions, decimals and more. This training program offers helpful, practical exercises that can be applied in the real world. On successful completion, learners will have the confidence to tackle everyday problem-solving tasks and manage numerical data with ease and efficiency.

Your Learning Goals:

  • Gain a clear understanding of the internal audit planning process
  • Get step-by-step guidance on how to conduct an internal audit 
  • Discover effective techniques for risk assessment and risk control
  • Understand the responsibilities and core competencies of an internal auditor 
  • Familiarise with the audit checklist and the different types of audits
  • Learn how to calculate profit and loss when preparing an income statement
  • Gain advanced knowledge of decimals, fractions and percentages
  • Familiarise with basic algebraic expressions and the rules of simplifying
  • Understand what integers are and how to work with factors and multiples
  • Develop your knowledge of approximation and estimation

Who is This Course for?

This course is ideal for those who are preparing for a career in internal auditing and wish to develop their maths skills to accelerate their job progression in this field. This course is suitable for aspiring internal auditors who have little knowledge of the role and a basic understanding of maths.

Requirements

Our Internal & External Auditors and Functional Maths Training Course is fully compatible with any kind of device. Whether you are using Windows computer, Mac, smartphones or tablets, you will get the same experience while learning. Besides that, you will be able to access the course with any kind of internet connection from anywhere at any time without any kind of limitation.

Method of Assessment:

Upon completion of the course, you will be required to sit for an online multiple-choice quiz based assessment, which will determine whether you have passed the course (60% pass mark). The test will be marked immediately and results will be published instantly.

Certification

After successfully completing the course, you will be able to obtain the certificates. You can claim a PDF certificate for free-of-charge. There is an additional fee to obtain a hardcopy certificate which is £9.

Career Path

On successful completion, learners will have the practical skills and knowledge to kickstart a successful career in auditing and can explore the following opportunities:

  • Internal Auditor
  • Internal Audit Manager
  • Internal Audit Specialist 
  • Technology Risk Consultant

Course Curriculum

**Internal & External Auditors**
Mastering the Five Levels of Audit Skills
Module 01: How to Get the Most from This Course 00:35:00
Module 02: Techniques for Planning Useful Audits 00:30:00
Module 03: Techniques for Detailed Risk and Control Assessment 00:40:00
Module 04: Testing and Sampling Techniques 00:30:00
Module 05: Documentation and Issue Development 00:40:00
Module 06: Core Competencies You Need as an Auditor 00:30:00
Module 07: Techniques for Managing the Audit Team 00:30:00
Module 08: Techniques for Managing the Constituent Relationship 00:40:00
Module 09: Auditing 00:05:00
Module 10: Internal Audit 00:05:00
Module 11: The Audit 00:05:00
Module 12: Audit Checklist 00:05:00
Module 13: Conducting an Audit 00:15:00
Module 14: Noncompliance and Corrective Action 00:05:00
Module 15: Audit Closing 00:05:00
**Functional Maths**
Integers ( Directed Numbers)
Lecture 1 Introduction 00:02:00
Lecture 2 Multiplying any digit number by 11, 22, and 33 00:09:00
Lecture 3 Integers and ordering of integers 00:06:00
Lecture 4 Addition and Subtractions of Integers 00:07:00
Lecture 5 Operations on Integers 00:04:00
Lecture 6 Multiplication and Division of Integers 00:04:00
Lecture 7 Powers of Integers (Exponents) 00:04:00
Factors and Multiples
Lecture 8 Complete knowledge about factors and multiples 00:06:00
Lecture 9 Divisibility tests for 2,3,4,5,6 00:07:00
Lecture 10 Divisibility rules 7,8,9,10,11 00:06:00
Lecture 11 Prime Factorization 00:06:00
Lecture 12 Highest Common Factor HCF 00:10:00
Lecture 13 Least Common Multiple LCM 00:16:00
Lecture 14 Relation between LCM and HCF 00:04:00
Fractions
Lecture 15 Classification of Fractions 00:04:00
Lecture 16 Convert mixed to improper and improper to mixed fractions 00:03:00
Lecture 17 Equivalent Fractions 00:04:00
Lecture 18 Comparing Fractions after converting to like fractions 00:09:00
Lecture 19 Reducing a fraction to lowest term 00:04:00
Lecture 20 Addition and subtraction OF fractions 00:08:00
Lecture 21 Multiplication and division of fractions 00:11:00
Lecture 22 Word problems on fractions 00:16:00
Simplification Rule : BODMAS
Lecture 23 BODMAS and rules to remove brackets 00:03:00
Lecture 24 Simplify expressions using BODMAS rules 00:05:00
Lecture 25 Simplify expressions involving fractions using BODMAS 00:07:00
Decimal numbers
Lecture 26 Decimal numbers in relation to fractions 00:08:00
Lecture 27 Like and unlike Decimals 00:05:00
Lecture 28 Ordering of Decimal numbers 00:10:00
Lecture 29 Addition and subtraction of Decimal 00:07:00
Lecture 30 Multiplication of Decimal 00:03:00
Lecture 31 Division of Decimal 00:05:00
Rational Numbers
Lecture 32 Rational number 00:02:00
Lecture 33 Representation of Rational Numbers on Number line 00:04:00
Lecture 34 Determining which fraction is terminating or non terminating 00:05:00
Lecture 35 shortcut method of writing decimal expansion of fraction to decimal 00:08:00
Approximation
Lecture 36 Rounding to whole number 00:06:00
Lecture 37 Rounding to required number of decimals (1 d.p. ) 00:05:00
Lecture 38 rounding to significant digits 00:07:00
Lecture 39 Practice question on three methods of approximation 00:05:00
Estimation and Scientific Notation or Standard form
Lecture 40 Estimation 00:05:00
Lecture 41 Scientific Notation 00:07:00
Lecture 42 Operation on numbers when they are in scientific notation 00:06:00
Percentage
Lecture 43 Percentage to fraction and fraction to percentage 00:06:00
Lecture 44 Percentage of a quantity and conversation to decimal 00:06:00
Lecture 45 Expressing one quantity as percentage of another quantity 00:06:00
Lecture 46 Finding increase decrease percent 00:05:00
Lecture 47 Uses of percentages-Word Problems 00:09:00
Ratio and Proportion
Lecture 48 Ratio- How to express as simple ratio 00:09:00
Lecture 49 How to compare Ratios 00:04:00
Lecture 50 Word problems on finding ratios 00:07:00
Lecture 51To divide a given quantity into a given Ratio 00:11:00
Lecture 52 Proportion 00:04:00
Lecture 53 Practice problems on Proportion 00:06:00
Lecture 54 Continued proportion 00:06:00
Unitary Method and its Applications
Lecture 55 Direct Variation ( or proportion) 00:04:00
Lecture 56 Problems based on Direct proportion 00:10:00
Lecture 57 Inverse Variation ( or proportion) 00:10:00
Lecture 58 Multiple Ratios 00:10:00
Profit , Loss, discount and Tax
Lecture 59 Basics – Profit and Loss 00:04:00
Lecture 60 More practice problems on Profit & Loss 00:06:00
Lecture 61 Selling price formula and Problems 00:04:00
Lecture 62 Cost price formula and Problems 00:03:00
Lecture 63 Higher problems on Profit and Loss 00:08:00
Lecture 64 Basics – Discount.mp4 00:05:00
Lecture 65 Practice problems on Discount 00:04:00
Lecture 66 Tax 00:06:00

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    I am happy to updated my skills in both internal and external auditing.

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