|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/managing-an-internal-audit-function/
课程评论：没有评论
课程名称：管理内部审计职能 课程概述：我们很高兴向您介绍这门课程，旨在帮助您学习如何管理内部审计职能。此课程非常适合现有或未来的内部审计高级人员、经理、董事及首席审计执行官，以及任何当前管理内部审计职能或未来希望如此的人。课程将提供必要的知识和工具，以管理内部审计职能，包括内部审计职能的战略和运营管理、基于风险的规划、沟通绩效、遵循标准和伦理原则、建立组织独立性、人员配置以及确保质量。 课程讲师是Adrian Resag，他是一位经验丰富且合格的首席审计执行官和特许内部审计师，拥有数十年全球内部审计职能管理的经验。 课程内容包括： 1. **内部审计运营管理**：学习如何管理内部审计职能的运营以及制定相关政策和程序。 2. **基于风险的内部审计规划**：能够根据风险进行战略评估并创建基于风险的审计计划。 3. **沟通内部审计绩效**：了解如何向高层管理和董事会沟通内部审计绩效，例如通过建立内部审计职能的关键绩效指标（KPI）。 4. **内部审计工作的性质**：了解内部审计工作的领域，包括治理、风险管理和控制。 5. **核心原则、框架和标准**：了解需遵循的核心原则、内部审计框架和标准。 6. **建立组织独立性**：能够建立报告结构、独立性措施及职能和行政报告结构，以确保组织的独立性。 7. **伦理原则**：确保您的内部审计职能遵循伦理原则。 8. **内部审计人员配置**：了解内部审计职能人员配置的不同方式。 9. **质量保证与改进**：了解应建立的质量保证与改进计划。 这门课程将为你提供在内部审计领域中成功管理所需的全面知识与技能。
We are glad to bring you a course to learn how to Manage and Internal Audit Function. This course is ideal for current and prospective Internal Audit Seniors, Managers, Directors and Chief Audit Executives - anyone who is currently managing an internal audit function or who one day wants to. The course will give you the knowledge and tools necessary to manage an internal audit function, from how to perform the strategic and operational management of an internal audit function, to how to plan based on risks, communicate performance, follow standards and ethical principles, establish organizational independence, staff the function and ensure quality. It is taught by Adrian Resag, an experienced and qualified Chief Audit Executive and Chartered Internal Auditor, who has decades of experience managing global internal audit functions. The course covers:Internal Audit Operational ManagementLearn how to manage the operations of an internal audit function and what policies and procedures to put in place. Risk-based Internal Audit PlanningBe able to strategically assess risks for internal audit planning purposes and create risk-based audit plans. Communicating Internal Audit PerformanceKnow how to communicate internal audit performance to Senior Management and the Board, for example by establishing KPIs on the internal audit function. The Nature of Internal Audit WorkKnow about the areas of internal audit work: governance, risk management and controls. Core Principles, Framework and Standards to FollowKnow the core principles, internal audit frameworks and standards to follow. Establishing Organizational IndependenceBe able to establish the reporting structures, measures for independence and functional and administrative reporting structures to establish organizational independence. Ethical PrinciplesEnsure your internal audit function follows ethical principles. Internal Audit StaffingKnow the different ways in which an internal audit function can be staffed. Quality Assurance and ImprovementKnow what to put in place for the Quality Assurance and Improvement Program.
