|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/managing-the-internal-audit-function/
课程评论：没有评论
**课程名称：** 管理内部审计部门 **课程概述：** 本课程旨在帮助学员掌握管理内部审计部门的关键技能和最佳实践。成功的内部审计管理对于该职能部门的成败至关重要。审计总监面临着双重挑战：一方面，需要满足审计委员会对企业提供全面、深入保证的期望；另一方面，需要与管理层建立良好关系，使内部审计被视为一个增值的部门，其诊断能够获得信赖，提出的建议具有良好意图，并以智慧和专业精神作出。 本课程将基于国际内部审计专业实务标准，探讨内部审计的正确管理方法，并探索其最佳实践。课程内容将结合讲师在领导三个内部审计部门以及获得多项国际认证（包括CIA - 注册内部审计师和QAR - 质量保证审核员）的丰富经验。 **目标学员：** 本课程对那些面临领导内部审计部门挑战的学员非常有价值，无论他们是在私营、公共还是非营利组织中，都将学习如何有效地应对当今商业世界中多样化和复杂的需求。
Good internal audit management is the key to the success or failure of this function. The challenges faced by the Audit Director, whether from a pre-existing role or from a new one, are to meet the audit committee's expectations to provide complete and comprehensive assurance of the organization, on the one hand.And, on the other hand, establish an adequate relationship with management so that the Internal Audit is perceived as a value-added gear, whose diagnoses can be reliable, and whose recommendations are based on good intention and are made with wisdom and professionalism.In this course we will examine the International Standards for The Professional Practice of Internal Audit with the proper administration of internal audit, and also explore the best practices for the administration of internal audit.All this based on the experience of an instructor who led three Internal Audit units, and obtained several international adequacy certifications. Mainly the CIA - Certified Internal Auditor, but also the QAR - Quality Assurance Reviewer, both issued by the IIA.This course is of great value to those facing the challenge of leading an Internal Audit unit that seeks to respond to the diverse and complex challenges presented by today's business world, both in the private and public spheres, and, also, in non-profit organizations.
