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所在平台: Udemy |
课程主页: https://www.udemy.com/course/certified-management-system-auditor/
课程评论：没有评论
**ISO标准内部审计师课程总结** 本课程旨在帮助您理解ISO 19011标准中关于实施和管理内部审计的关键要素，从而使您的组织能够检查其绩效并改进其管理体系。 **课程亮点：** * **全面覆盖：** 课程涵盖了您需要精通的所有领域，通过轻量级讲座和实践练习进行讲解。 * **理论与实践结合：** 帮助您理解内部审计职能在企业中的作用，以及该职业的原则和标准。 * **核心技能培养：** 教您如何运用客观性、独立性等基本原则，并通过遵守职业道德规范和表现出应有的专业审慎和能力来维护良好声誉。 * **团队管理与提升：** 如果您负责内部审计团队或希望为此做好准备，课程将指导您确定报线是否可行，以及如何通过质量保证来改进您的部门。 * **治理、风控与内控：** 深入讲解审计师大部分时间投入的关键领域：治理、风险管理和内部控制。 * **培养审计思维：** 最重要的是，本课程旨在帮助您“像内部审计师一样思考”。 **目标受众：** 求职者、内部审计师、外部审计师、管理顾问、财务/会计/商科学生、风险经理、部门经理、企业主。
DescriptionThis online training course helps you to understand the key elements to implement and manage internal auditing as specified in ISO 19011 standard so that your organization can gain check its performance and improve its management system.I have taught internal audit courses in person to hundreds of internal auditors and other interested professionals and I would finally like to share this with you as well online. The course covers all areas in which you need to be proficient through light lectures and practices.This course has helped many people improve their knowledge and experience in auditing their organization management system and to develop their carriers.It will assist you in comprehending the role of internal audit functions in a business as well as the profession's principles and standards. It will show you how to apply fundamental principles like objectivity and independence. You will learn how to maintain a good reputation by adhering to the code of ethics and demonstrating due professional care and proficiency.It will help you determine whether your reporting lines are acceptable and how to enhance your department through quality assurance if you run an internal audit team or want to be prepared for when you do. You'll learn about the critical areas of governance, risk management, and internal controls, which are where auditors spend the majority of their time. Most importantly, it aims to help you ‘think' like an internal auditor.Who is this course for:Job seekersInternal auditors.External auditors.Management consultants Finance, accounting or business students.Risk managers.Department managers.Business owners.
