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所在平台: Udemy |
课程主页: https://www.udemy.com/course/essentials-of-internal-audit/
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课程名称：内部审计基础 课程概述： 亲爱的参与者，您好！我是Gökhan Pınar，持有注册内部审计师（CIA）和注册欺诈审查员（CFE）资格，拥有风险管理保证证书、COSO企业风险管理和COSO内部控制证书，以及企业治理评级许可证。我在公共部门、内部审计/检查和银行部门担任高级管理人员、管理和项目顾问，拥有超过25年的专业经验。 本课程旨在支持准备注册内部审计师考试的考生，满足考生、内部审计师、风险管理和商业专业人士的期望和需求。课程将通过明确的解释和实用的总结展示，重点关注重要领域。每个部分结束时将提供包含关键领域的练习题，并附有解答与解释。 课程内容包括以下几个部分： 1. **内部审计基础介绍**： - 内部审计领域 - 内部审计与外部审计的区别 - 外部审计及其他相关审计职能 2. **内部审计基础**： - 核心原则与标准 - 内部审计的核心属性 - 内部审计在组织中的角色 - 目的、权力与责任 - 独立性与客观性 - 专业能力与尽职调查 - 保证、咨询与综合服务 - 质量保证改进计划 - 内部审计人员的配置 3. **治理**： - 治理的基本背景 - 治理标准与原则 - 治理在组织中的角色 - 文化对治理的影响 - 企业社会责任（CSR） - 内部审计的治理 4. **企业风险管理**： - 风险管理的基本概念 - 风险管理流程 - 企业风险管理（ERM）的有效性 - ERM的内部审计 5. **内部控制**： - 内部控制标准 - 内部控制原则 - 内部控制的类型与技术 - 内部控制管理 - 内部控制框架 - 对内部控制的内部审计 6. **欺诈**： - 欺诈的范围 - 欺诈风险管理 - 欺诈控制 - 对欺诈的内部审计 - 欺诈调查 - 法证审计 通过本课程，您将提高CIA考试的技能和对内部审计基础知识的理解。感谢您的参与，祝您在职业生涯和业务中取得成功。
Dear participants,My name is Gökhan Pınar. I am Certified Internal Auditor and Certified Fraud Examiner, holding Certification In Risk Management Assurance, COSO Enterprise Risk Management and COSO Internal Control certificates as well as Corporate Governance Rating License.I have more than 25 years of professional experience as a senior manager, management and project consultant in the public sector, Internal Auditor/Inspector and Manager in the banking sector.The Course is designed to support the preparation of Certified Internal Auditor exam candidates. The objective of the course is to meet the expectations and needs of Certified Internal Auditor Exam candidates, internal auditors, risk management and business professionals by providing clear explanations and practical summary presentation focusing on significant areas. At the end of the sections, practice questions containing key areas are answered with explanations.The content of the course consists of the following sections:Introduction To Essentials Of Internal Audit covers:· Internal Audit Areas· Differences Between Internal and External Auditing· External Audit & Other Related Audit FunctionsSection 1-Foundations Of Internal Audit includes the following chapters:Core Principals & StandardsCore Attributes Of Internal AuditRole Of Internal Audit In The OrganizationPurpose & Authority & ResponsibilityIndependenceObjectivityProficiencyDue Professional CareAssurance & Consulting & Blended ServicesQuality Assurance Improvement ProgramStaffing Of Internal AuditSection 2-Governance includes the following chapters:Fundamental Context Of GovernanceGovernance Standards & PrinciplesRole Of Governance In The OrganizationImpact Of Culture On GovernanceCorporate Social Responsibility (CSR)Internal Aunit Of GovernanceSection 3-Enterprise Risk Management includes the following chapters:Fundamental Concepts Of Risk ManagementRisk Management ProcessEffectiveness Of ERMInternal Audit Of ERMSection 4-Internal Control consists of the following chapters:Internal Control StandardsPrinciples Of Internal ControlInternal Control Types & TechniquesInternal Control ManagementInternal Control FrameworksInternal Audit Of Internal ControlSection 5-Fraud includes the following chapters:Scope Of FraudFraud Risk ManagementFraud ControlsInternal Audit Of FraudFraud InvestigationForensic AuditBy the end of the program, you will improve your CIA exam skills and competence regarding essentials of internal audit. Thank you for your participation. I wish you success in your professional career and business.
