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所在平台: Udemy |
课程主页: https://www.udemy.com/course/guides-to-the-presentation-of-internal-audit-meeting/
课程评论：没有评论
课程名称：内部审计会议的呈现指南 课程概述：在本讲座中，您将学习如何组织一次高效的内部审计会议，包括启动会议、状态会议和结项会议；了解在内部审计会议中应展示和沟通的内容，以及每次内部审计会议的持续时间；提前与被审计者沟通“初步审计发现”；以及在审计过程中如何与被审计者建立良好的关系。 课程大纲：无
In this lecture, you will learn: - How to organise an effective and efficient internal audit meeting (Kick-off Meeting, Status Meeting, and Exit/Closure Meeting); - What to present and communicate during the internal audit meeting and how long each internal audit meeting should last ; - Communicate the "preliminary audit findings" upfront with the auditees; and - How to build rapport with the auditees during the audit engagement.
