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所在平台: Udemy |
课程主页: https://www.udemy.com/course/ia-for-management/
课程评论：没有评论
**课程名称：** 内部审计：管理指南 **课程概述：** 本课程专为各行各业的专业人士设计，即使您并非内部审计专家，也能在此获得简洁、系统的内部审计知识。 **目标受众：** * **董事会成员及各级管理者：** 负责监督内部审计职能，或需要了解外包内部审计服务的采购标准，抑或是为晋升或内部审计部门的临时任务做准备。 * **转行人士：** 考虑从事内部审计职业，希望全面了解该领域。 * **注册内部审计师（CIA）考试备考者：** 在备考后期，寻找从不同角度、更侧重实践的补充材料。 **课程内容：** * 内部审计的定义与范畴。 * 适用于内部审计的专业标准。 * 内部审计外包与联合采购（co-sourcing）的运作模式。 * 内部审计流程与方法论的核心要素。 * 如何构建和理解内部审计项目报告。 * 内部审计不断演变的角色及未来发展趋势。 **建议：** 鼓励观看课程宣传视频以获取更多信息。
This course has been designed for professionals in various real-life situations, who are not necessarily specialists in internal auditing, but who need and wish to obtain a concise and structured understanding of internal auditing.First, it is made for members of the board of directors and management of organizations at various levels. For example, you are a member of the board of directors or an audit committee of an organization and you are responsible for the oversight of the internal audit function. Or your company wishes to outsource an internal auditing function and you need to understand the criteria to properly procure the service. Or, you are preparing for a promotion or for a temporary assignment with the internal auditing function.The second target audience is professionals changing careers who are considering a career in internal auditing.It will also benefit those preparing for the Certified Internal Auditor exams. If you are preparing for the CIA exams, especially at the end of your preparation, you wish to go through additional materials which might look at the topic from a different angle, or from a more practical perspective.In this course, you will learn about:The definition and scope of internal auditing;The professional standards that govern internal auditing;How does internal audit outsourcing and co-sourcing work;What are the main elements of the internal audit process and methodology;How to structure and/or understand internal audit engagement reports;The evolving role and future outlook of internal auditing.I invite you to watch the promo video of the course for more information!
