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Home Specialist skills Finance AAT - Audit and Internal Controls - ATIC

AAT - Audit and Internal Controls - ATIC

  • bullet point
    Outline audit principles and frameworks
  • bullet point
    Evaluate internal controls within organisations
  • bullet point
    Recommend practical improvements

Overview

Off the shelf (OTS)

This module targets individuals interested in auditing and internal controls, suitable for those with a basic accounting background aiming to understand and improve organisational systems.

This is one of 5 mandatory papers to complete to achieve the Level 4 Professional Accounting Technician diploma

Gain insight into audit processes and the significance of effective internal controls. Learn to evaluate accounting systems, identify weaknesses, and recommend improvements while upholding professional standards.

  • Understand audit processes
  • Evaluate internal accounting systems
  • Identify and address system weaknesses

Please note – data may be processed in countries with adequacy agreements in place.

Delivery method
Face to face icon

Face to face

Virtual icon

Virtual

Digital icon

Digital

Course duration
Duration icon

36 hours

Competency level
Working icon

Working

Pink building representing strand 4 of the campus map
Delivery method
  • face to face icon

    Face to face

  • Virtual icon

    Virtual

  • Digital icon

    Digital

Course duration
Duration icon

36 hours

Competency level
  • Working icon

    Working