This course provides an overview of the basics concerning the internal audit function and the importance of internal controls for charter schools and other non-profit educational entities. Topics covered in Internal Auditing course include: the internal audit function in California school districts, the role of the internal auditor, the “why” of internal auditing, the standards used by internal auditors, and how to respond to internal audit findings. Topics covered in the Internal Control course include: overview of internal controls, components of internal controls, who is responsible for internal controls in a school system, who benefits from internal controls, and failures that occur when there is a lack of internal controls.
What You'll learn:
Gain a clear understanding of the internal audit function, its purpose, and professional standards.
Learn how to identify internal control weaknesses and effectively respond to audit findings.
Use risk assessment tools to evaluate fiscal health, compliance, and operational risks.
Implement strong internal controls over payroll, cash management, and purchasing processes.
Features Included:
Course Curriculum
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- Internal audit part 1 00:09:32
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- Internal audit part 2 00:12:58
- Internal audit part 3 00:10:13
Course Reviews
It’s a good courses , who i allow me to learm a many technical audit procedures.
Excellent Course
So far, the lessons have been informative. Rick Jensen explains the material clearly and concisely and enhances understanding with good examples.
Learned a lot from this course.
Glad I could help!