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所在平台: Udemy |
课程主页: https://www.udemy.com/course/audit-trail-review-a-practical-and-compliance-approach/
课程评论：没有评论
**课程名称：** 审计追踪审查 - 实践与合规方法 **课程概述：** 审计追踪审查（ATR）是一项耗时且注重细节的工作，旨在确保符合法规要求。由第二人负责，检查工作是否正确执行，是否出现错误，以及分析是否被篡改。审查的重点在于数据完整性，必须涵盖整个分析过程，从取样到报告结果的计算。 **课程内容：** * **入门视频：** * 计算机化系统检查就绪性 * 数据完整性与审计追踪审查 * **附加讲座：** * **电子数据审计技术：** 深入探讨电子数据在审计追踪审查中的重要性，以及不同的审计技术。 * **良好审查实践 - 基于风险的方法：** 依据MHRA指南，强调日常数据审查（包括审计追踪审查）应基于风险的方法。 * **基于风险的审计追踪审查：** 重点关注将风险管理原则应用于审计追踪审查。 **课程亮点：** 本课程的材料基于当前最新的指导方针编写，对学员将非常有益。
An audit trail review (ATR) is typically a time-consuming, detail-oriented chore to ensure regulatory requirements have been met. It is performed by a second person, who checks to make sure the work has been performed correctly, no mistakes have been made, and the analysis has not been falsified. The review is focused on data integrity and must cover the whole of the analytical process: from sampling to the calculation of the reportable result.The course is started with two short videos. On video is on Inspection readiness for computerised system and another is on data integrity and audit trail review.There are three addtional lectures. One lecture is on, electronic data auditing techniques. In the audit trial review context, electronic data plays very important role. So, the different techniques are discussed in this session.The next lecture is on Good review practices - A risk based approach. As per MHRA guide, the routine data review including audit trail review should be based on risk based approach. So, the last two lectures are focussed on risk based approach for review.The last lecture is on audit trail review on risk based approach. As, the material is prepared in line with the current guidelines, it will be really benificial to the participants.
