Master Blaster of Internal Audit by

CONTENT

This comprehensive curriculum for the "Master Blaster of Internal Audit" course covers the foundational and advanced concepts of internal auditing, starting with an introduction to the course and the basics of internal audits. Participants will learn the entire internal audit process, from planning to reporting, and gain an understanding of key business cycles such as the Procurement to Pay (P2P) process, Order to Cash (O2C) process, Hire to Retire (H2R) process, and Production & Inventory processes. The course also includes in-depth sessions on observation discussions with department heads, providing practical insights into P2P with the Purchase Head, O2C with the Sales Head, H2R with the HR Head, and Production & Inventory with the Production Head. Additionally, it covers preparing for internal audits and presenting findings effectively in an audit committee meeting. To enhance employability, it includes important interview questions and answers related to internal audits. The course concludes with a comprehensive quiz and offers a prestigious certificate titled "Master Blaster of Internal Audit" upon completion.

It is tailored for a wide range of individuals, including CA professionals, CA Articles, CA Finalist, CA Inter students, college students or graduates, and professionals such as ACCA, CPA, CMA, CS, or others who are interested in gaining expertise in the field of Internal auditing.

This comprehensive curriculum for the "Master Blaster of Internal Audit" course covers the foundational and advanced concepts of internal auditing, starting with an introduction to the course and the basics of internal audits. Participants will learn the entire internal audit process, from planning to reporting, and gain an understanding of key business cycles such as the Procurement to Pay (P2P) process, Order to Cash (O2C) process, Hire to Retire (H2R) process, and Production & Inventory processes. The course also includes in-depth sessions on observation discussions with department heads, providing practical insights into P2P with the Purchase Head, O2C with the Sales Head, H2R with the HR Head, and Production & Inventory with the Production Head. Additionally, it covers preparing for internal audits and presenting findings effectively in an audit committee meeting. To enhance employability, it includes important interview questions and answers related to internal audits. The course concludes with a comprehensive quiz and offers a prestigious certificate titled "Master Blaster of Internal Audit" upon completion.

It is tailored for a wide range of individuals, including CA professionals, CA Articles, CA Finalist, CA Inter students, college students or graduates, and professionals such as ACCA, CPA, CMA, CS, or others who are interested in gaining expertise in the field of Internal auditing.