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所在平台: Udemy |
课程主页: https://www.udemy.com/course/agile-internal-audit-methodology-and-application/
课程评论：没有评论
课程名称：敏捷内部审计方法论与应用 课程概述：本课程旨在提供可持续的见解，指导现代内部审计部门如何在日常审计项目中有效地应用敏捷和精益管理概念。敏捷内部审计被视为内部审计职能采取的一种思维方式，专注于真正的利益相关者需求，加快内部审计项目的进度，提供及时的见解，降低项目成本和工作量，并最大化团队及公司资源的利用。课程以简单明了且实用的方式设计，以确保即使是初学者也能轻松理解敏捷概念，并在各自的审计项目中应用。 课程还借鉴了讲师丰富的咨询和内部经验，为首席审计执行官和高级内部审计团队成员提供实用见解，帮助他们了解并适应这一“新”概念，并能将知识分享给其他审计团队成员。许多进步的内部审计团队反馈积极，指出他们的团队通过敏捷方法推荐的协作方式，成功建立了更良好的工作关系，不仅在审计人员之间，也与流程拥有者和管理层之间。团队还通过及时执行项目、提供有洞察力的商业建议、减少与流程拥有者的摩擦，以及支持管理层及时落实内部审计建议，获得了相当的投资回报。
The agile internal audit methodology and application course seeks to provide sustainable insights on how modern internal audit departments can effectively apply agility and lean management concepts in their daily audit projects. Agile Internal Audit has been touted to be a mindset that an Internal Audit function adopts to focus on real stakeholder needs, expedite internal audit projects, provide timely insights, reduce project costs and efforts, and maximize team and corporate resources. This course has been designed in a simple-to-understand and yet very practical way to ensure that even beginners would easily understand the agile concept and apply it in their upcoming audit projects. The course has also leveraged the extensive consulting and in-house experience of the trainer to offer practical insights to Chief Audit Executives and Senior Internal Audit Team Members on how they can navigate this 'new' concept and be able to share their knowledge with the rest of the audit team members. Many progressive internal audit teams have provided encouraging feedback on how their teams have managed to create better working relationships among the audit staff, and also with process owners and management, through the collaborative approach recommended in the agile methodology. Teams have also experienced credible returns on investment through timely execution of projects, insightful business recommendations, less friction with process owners, and supporting management in the timely implementation of internal audit recommendations.
