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所在平台: Udemy |
课程主页: https://www.udemy.com/course/intrenal-audit-of-purchasing/
课程评论：没有评论
**课程名称：** 采购内部审计大师班 **课程概述：** 本课程旨在帮助学员，无论新手还是经验丰富的审计师，全面掌握采购职能的内部审计方法，从而保护组织资源、确保采购流程的完整性和效率。 **课程内容：** 1. **采购基础：** 深入理解采购流程的核心要素。 2. **常见采购风险：** 识别和规避供应商风险、定价风险、质量风险、合规风险和欺诈风险。 3. **审计前期准备：** 掌握优化审计策略的关键准备步骤。 4. **分阶段审计：** 学习如何对请购、询价（RFQ）、采购订单、验收/检查以及发票/付款等各个环节进行审计。 5. **职责分离：** 深入探讨职责分离的关键作用，以加强控制有效性和防止欺诈。 **可下载材料：** * 讲座1：采购职能——直接采购与间接采购 * 讲座2：采购内部审计导论 * 讲座3：常见风险 * 讲座4：成功采购审计的关键准备工作 * 讲座5：采购审计完整指南 * 讲座7：采购内部审计程序 * 讲座9：采购内部审计检查清单问题 **课程收益：** * **保护组织：** 通过发现漏洞和实施强有力的控制措施，减少财务损失和声誉损害。 * **提高效率：** 识别瓶颈和优化采购流程的机会。 * **加强合规：** 确保遵守内部政策、外部法规和行业标准。 * **提升自信：** 掌握独立进行有效采购审计的知识和技能。 **目标学员：** * 各级内部审计师 * 采购专业人士 * 合规官 * 风险管理专家 * 任何有兴趣保护组织资源的人士 **讲师介绍：** * **Salih Ahmed Islam** * CIAM (注册内部审计管理师) * MBA * 2023年度内部审计灯塔奖获得者 * 26年内部审计经验 **立即报名，成为采购审计专家！**
Course OverviewUnleash your internal audit potential and protect your organization's resources with this in-depth course on auditing the purchasing function. Whether you're a beginner or an experienced auditor, this course provides invaluable insights and actionable strategies to ensure the integrity and efficiency of your purchasing processes.What You'll LearnThe Fundamentals of Purchasing: Understand the core elements of the procurement process, setting the foundation for effective audits.Common Purchasing Risks: Identify and mitigate supplier risk, pricing risk, quality risk, compliance risk, and fraud risk.Pre-Audit Essentials: Master the crucial preparatory steps to optimize your audit strategy.Stage-by-Stage Auditing: Learn how to audit every phase, including requisition, RFQ, purchase order, acceptance/inspection, and invoice/payment.Segregation of Duties: Ensure control effectiveness and fraud prevention with a deep dive into this critical concept.Downloadable Materials:Lecture 1 - The Purchasing Function - Direct vs. Indirect ProcurementLecture 2 - Introduction to Internal Audit of PurchasingLecture 3 - Common RisksLecture 4 - Essential Preparation for a Successful Purchasing AuditLecture 5 - A Complete Guide for Purchasing AuditLecture 7 - Internal Audit Program for PurchasingLecture 9 - Purchasing Internal Audit Checklist QuestionsBenefits for YouProtect Your Organization: Reduce financial losses and reputational damage by uncovering vulnerabilities and implementing strong controls.Improve Efficiency: Identify bottlenecks and opportunities for streamlining the purchasing process.Enhance Compliance: Ensure adherence to internal policies, external regulations, and industry standards.Build Confidence: Gain the knowledge and skills to conduct effective purchasing audits independently.Who Should EnrollInternal auditors at all levelsProcurement professionalsCompliance officersRisk management specialistsAnyone interested in safeguarding their organization's resourcesInstructor Credentials:Salih Ahmed IslamCIAMBAInternal Audit Beacon Award Winner of 202326 Years of Internal Audit ExperienceEnroll Today and Become a Purchasing Audit Expert!
