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所在平台: Udemy |
课程主页: https://www.udemy.com/course/how-to-ace-an-audit-internal-audit/
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**课程名称：** 如何完美应对审计 - 内部审计 **课程概述：** 本课程旨在为学员提供在审计中表现出色的实用技能和知识，特别适合备考国际内部审计师（IIA）考试的考生。课程重点关注关键审计技能，包括清晰的沟通、责任心以及与客户的互动。 **主要内容：** * **审计入门：** 深入探讨审计成功的概念，强调核心技能的重要性。 * **任务分配：** 学习如何在审计中有效分配资源并确保工作质量。 * **风险与控制理解：** 掌握审计风险和控制的审查和头脑风暴技巧，包括审计前客户会议和有效的访谈策略。 * **审计范围确定：** 学习如何确定审计范围，并考虑过往工作和监管要求。 * **风险识别与优先排序：** 指导学员如何识别和评估风险。 * **审计任务规定 (ToR)：** 学习如何在审计过程中制定和理解审计任务规定。 * **控制评估与类型：** 评估控制环境，包括审计前和审计后的评估。 * **测试与结果记录：** 了解进行审计测试和记录结果的程序。 * **审计报告：** 掌握起草和呈现审计报告的策略，确保报告清晰、准确且有效。 * **审计后审查与反馈调查：** 学习如何进行审计后分析以改进未来的审计工作，并认识收集反馈的重要性。 本课程融合了理论知识和实践见解，对于有志于成为审计师或希望提升审计技能的专业人士极具价值。
This extensive course is designed to equip individuals with practical skills and knowledge necessary for excelling in audits, particularly beneficial for those preparing for IIA examinations. It focuses on key audit skills, including articulate communication, commitment, and client engagement.Major Coverage:Introduction to Auditing: Concepts of excelling in audits, focusing on key skills.Assignment Allocation: Effective resource allocation and quality assurance in auditing.Understanding Risk and Control: Techniques for reviewing and brainstorming on audit risk and control, including pre-audit client meetings and effective interviewing strategies.Audit Scope Determination: Methods for deciding the scope of an audit, including consideration of previous work and regulatory considerations.Risk Identification and Prioritization: Guidelines for recognizing and assessing risks.Terms of Reference (ToR): Developing and understanding ToR in the audit process.Control Evaluation and Types: Evaluation of control environments, including pre and post-testing evaluations.Testing and Result Recording: Procedures for conducting audit tests and documenting results.Audit Reporting: Strategies for drafting and presenting audit reports, ensuring clarity, accuracy, and effectiveness.Post-Audit Review and Feedback Surveys: Approaches for post-audit analysis to improve future audits and the importance of feedback collection.This course offers a blend of theoretical knowledge and practical insights, making it invaluable for aspiring auditors and professionals seeking to enhance their auditing skills.
