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所在平台: Udemy |
课程主页: https://www.udemy.com/course/audit-management-with-internship-program/
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课程名称：审计管理与实习项目 课程概述： 迈出职业生涯的下一步！无论您是一位新兴专业人士、经验丰富的高管、未来的经理还是潜在的专业人才，此课程都是提升您审计管理技能、提高工作效率，实现职业成长的绝佳机会，并为商业管理领域带来积极而持久的影响。 通过本课程，您将学习到： - 审计管理所需的基本职能和技能。 - 转变目标，理解审计管理的定义、类型以及与课程相关的知识与实践。 - 访问推荐的模板和格式，获取与写作和词汇相关的基础信息。 - 今天投资于自己，未来受益无穷。 课程框架： 本课程通过生动的视频讲座、案例研究、评估、可下载资源和互动练习进行学习，旨在让您掌握审计管理的目标、定义和类型。该框架优于现有的转换方法，因为它具有特殊的管理技能。课程包含多个案例研究、格式模板、工作表、阅读材料、测验、自我评估、影片学习和作业，以培养和提升您的经济流程。 课程内容： 课程分为多个部分： 第一部分：审计规划 - 风险评估 - 审计范围和目标 - 审计时间表和预算 第二部分：审计执行 - 现场准备 - 数据收集与分析 - 审计程序 - 与利益相关者的沟通 第三部分：审计报告 - 起草审计报告 - 报告审核与批准 - 报告分发与跟进 - 行动计划 第四部分：审计跟进 - 行动计划监控 - 验证纠正措施 - 持续改进 第五部分：合规管理 - 监管要求 - 政策遵从 - 内部控制评估 第六部分：审计管理与行政 - 审计管理系统配置 - 审计文档和记录保存 - 培训与发展 - 绩效指标和报告 第七部分：风险管理整合 - 风险识别与评估 - 风险响应与缓解 - 风险报告与沟通 附加任务： - 作业1：审计执行 - 项目：实施审计管理系统 - 作业2：审计跟进 - 项目：提升审计跟进程序 此课程将为您的职业发展奠定坚实的基础，帮助您在审计管理领域取得成功。
DescriptionTake the next step in your career! Whether you're an up-and-coming professional, an experienced executive, aspiring manager, budding Professional. This course is an opportunity to sharpen your Audit Management increase your efficiency for professional growth and make a positive and lasting impact in the field of business administration.With this course as your guide, you learn how to:● All the basic functions and skills required in Audit Management.● Transform Objectives, Introduction Meaning and types of Audit Management interest in getting knowledge related to the lesson planning skills, and also its practical aspects.● Get access to recommended templates and formats for the detail's information related to basics of writings and vocabulary.● Invest in yourself today and reap the benefits for years to comeThe Frameworks of the Course● Engaging video lectures, case studies, assessment, downloadable resources and interactive exercises. This course is created to learn the Objectives, Introduction Meaning and types of Audit Management, Parties interested in the field of Audit Management.● The framework is superior to existing inversion methods because it takes the special management skill.● The course includes multiple Case studies, resources like formats-templates-worksheets-reading materials, quizzes, self-assessment, film study and assignments to nurture and upgrade your economy process.In the first part of the course, you'll learn the details about Audit Planning in which you will get to know about Risk Assessment, Audit Scope and Objectives, Audit Schedule and Audit Budgeting. Apart from that you will get to know about Audit Execution which consists of Fieldwork Preparation, Data Collection and Analysis, Audit Procedures and Communication with Stakeholders.In the middle part of the course, you'll know about Audit Reporting where you will get to know about Drafting the Audit Report, Report Review and Approval, Report Distribution and Follow-Up and Action Plans. Here you will get to know about Audit Follow-Up in which you will get to know about Action Plan Monitoring, Verification of Corrective Actions and Continuous Improvement.In the final part of the course, you'll get to know about Compliance Management in which Regulatory Requirements, Policy Adherence and Internal Controls Assessment are there. Apart from that you will get to know about Audit Management and Administration under which Audit Management System (AMS) Configuration, Audit Documentation and Record Keeping, Training and Development and Performance Metrics and Reporting are there. You will also get to know about Risk Management Integration it consists of Risk Identification and Assessment, Risk Response and Mitigation and Risk Reporting and Communication.Course Content:Part 1Introduction and Study Plan● Introduction and know your Instructor● Study Plan and Structure of the Course1: Audit Planning1.1: Risk Assessment1.2: Audit Scope and Objectives1.3: Audit Schedule1.4: Audit Budgeting2: Audit Execution2.1: Fieldwork Preparation2.2: Data Collection and Analysis2.3: Audit Procedures2.4: Communication with Stakeholders3: Audit Reporting3.1: Drafting the Audit Report3.2: Report Review and Approval3.3: Report Distribution3.4: Follow-Up and Action Plans4: Audit Follow-Up4.1: Action Plan Monitoring4.2: Verification of Corrective Actions4.3: Continuous Improvement5: Compliance Management5.1: Regulatory Requirements5.2: Policy Adherence5.3: Internal Controls Assessment6: Audit Management and Administration6.1: Audit Management System (AMS) Configuration6.2: Audit Documentation and Record Keeping6.3: Training and Development6.4: Performance Metrics and Reporting7: Risk Management Integration7.1: Risk Identification and Assessment7.2: Risk Response and Mitigation7.3: Risk Reporting and CommunicationPart 2Assignment 1: Audit ExecutionProject: Implementation of an Audit Management SystemAssignment 2: Audit Follow-UpProject: Enhancing Audit Follow-Up Procedures
