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所在平台: Udemy |
课程主页: https://www.udemy.com/course/great-internal-audit-report/
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**课程名称：** 优秀的内部审计报告 **课程概述：** 本课程旨在提供具体、可立即实施的步骤，帮助您撰写更具吸引力的内部审计报告。讲师将分享其20年来在审计和报告撰写方面的实战经验。报告的吸引力远不止于设计和布局，更在于能否满足读者（包括董事会、审计委员会、监管机构等）的需求。一份出色的审计报告能有效“推销”您的审计工作，满足关键利益相关者的期望，避免您的报告成为众多枯燥报告中的普通一份。 **核心内容：** * **将审计报告视为内部审计的产品：** 理解报告的重要性及其作为内部审计成果的定位。 * **展示战略思维：** 在报告中体现对组织战略的理解和贡献。 * **客观且平衡的报告：** 确保报告的公正性和全面性。 * **报告的时长：** 掌握恰当的报告长度，避免冗长或过于简略。 * **清晰的内容和表述：** 确保报告易于理解，信息传达准确。 * **审计范围的阐述：** 清晰界定审计工作的边界。 * **管理层摘要：** 撰写精炼的管理层摘要，抓住核心要点。 * **背景信息：** 提供必要的背景信息，帮助读者理解审计的出发点。 * **发现事项与风险评级：** 有效呈现审计发现，并准确进行风险评级。 * **使发现事项更具视觉吸引力：** 运用图表等视觉元素增强报告的可读性和吸引力。 * **纠正措施计划：** 提出切实可行的纠正措施计划。 * **“推销”您的内部审计报告：** 学习如何有效地沟通和呈现审计报告，以体现审计工作的价值。 **课程价值：** 本课程将帮助您提升审计报告的质量，使其更具吸引力，从而更好地展示您的审计工作成果，满足关键利益相关者的期望，并对您个人的职业发展产生积极影响。投资于自我，选择本课程，做出明智的职业发展决策。
This course is about providing you with specific steps you can implement immediately to make your Internal Audit Report attractive. I will share with you real life experience collected during 20 years of auditing and issuing the Audit Reports.Attractivity of the Audit Report is much broader term then design or layout of the Audit Report. The Audit Report must include aspects that the readers of the Audit Reports are looking for. They need to read number of different reports and you do not want your Report to be just the next boring report in a row.Remember that you and your work are assessed through the Internal Audit Report you issue.This course will help you "sell" your audit work done and at the same time meet the expectations of your key stakeholders (Board of Directors, Audit Committee, Supervisory Board, Regulator, etc.). Do you know what their expectation is? You will find out during this course.You want your Audit Report to be attractive because very often it is the only output of your audit work being provided outside the Internal Audit department and if your Audit Report is poor the readers of the Report may conclude that your work behind the Report is poor as well. You do not want to create such an impression.During this course I will cover:Audit Report as a Product of Internal AuditHow to Demonstrate Strategic ThinkingObjective and Balanced Audit ReportLength of the Audit ReportClarity and Content of the Audit ReportScope of AuditManagement SummaryBackground SectionFindings and Risk Rating of the FindingsMaking the Findings Visually AttractiveCorrective Action PlanHow to "sell" your Internal Audit ReportInvest into yourself today and enroll this course. It is a great decision you can make for you today.
