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所在平台: Udemy |
课程主页: https://www.udemy.com/course/how-to-perform-an-internal-audit/
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课程名称：如何进行内部审计 课程概述：我们很高兴为您提供一门关于如何进行内部审计的课程。这门课程非常适合新任或未来的内部审计师，以及任何希望了解如何评估操作的人，包括在风险管理、内部控制、合规或信息安全等控制职能中工作的人员。课程将赋予您进行内部审计所需的知识和工具，从计划审计、实施审计到报告结果。授课的是经验丰富的首席审计执行官Adrian Resag，他有近20年的教学经验。您将学习到：如何执行内部审计项目，内部审计项目的工作流程，如何规划审计以及确定审计的范围和目标，收集信息的审计技巧，创建流程图、工作底稿和风险控制矩阵，使用统计和非统计抽样方法及分析测试，信息说服力与不同类型证据的应用，审计项目的监督与绩效评估，以及如何撰写内部审计报告并沟通审计结果，风险的接受及监控进展。 课程内容专注于： 1. 规划审计项目：了解如何通过确定项目目标、标准和范围来合理规划审计项目。创建符合标准的工作底稿，学习内部审计的不同人员配置方式。 2. 执行审计项目：学习如何收集审计信息，并进行分析和评估。了解如何监督审计项目。 3. 沟通审计进展与结果：学习如何沟通审计结果及风险接受过程，掌握对内部审计建议实施状态的进展监控。 通过本课程，您将能够全面提升内部审计的能力，为组织的有效运作提供支持。
We are glad to bring you a course to learn how to perform an internal audit. This course is ideal for new or future internal auditors, as well as anyone who wants to learn how to assess operations, including people working in controls functions such as Risk Management, Internal Control, Compliance or Information Security. The course will give you the knowledge and tools necessary to perform internal audits, starting from how to plan them, how to perform and how to report on the results of the engagement. It is taught by Adrian Resag, an experienced Chief Audit Executive who has also been teaching for nearly 2 decades. You will learn: How to perform internal audit engagements. The workflow of internal audit engagements. To plan audits and determine their scope and objectives. Audit techniques for gathering information. To create process maps, working papers and risk-control matrices. To use statistical and non-statistical sampling methods and analytical tests. About the persuasiveness of information and about different types of evidence. About engagement supervision and performance appraisals for internal audits. How to write internal audit reports and communicate engagement results. About the acceptance of risks and the monitoring of progress. The course covers:Planning EngagementsUnderstand how to properly plan engagements by determining their objectives, criteria and scope. Create working papers which conform with the Standards and learn about different ways an internal audit can be staffed.Performing EngagementsLearn how to collect engagement information and then analyze and evaluate it. Learn how to supervise engagements. Communicating Engagement Progress and ResultsLearn how to communicate engagement results and the process of acceptance of risks. Learn how to monitor progress on the implementation status of internal audit recommendations.
