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所在平台: Udemy |
课程主页: https://www.udemy.com/course/mastering-the-new-global-internal-audit-standard/
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**课程名称：** 精通2024年全球内部审计新标准 (Mastering the New Global Internal Audit Standard 2024) **课程概述：** 本课程深入解析了国际内部审计师协会（IIA）发布的2024年全球内部审计标准（GIAS）。这些标准是全球内部审计专业实践的指南，旨在评估和提升内部审计职能的质量。课程的核心是GIAS中的15项指导性原则，它们是实现有效内部审计的基础。每个原则都辅以标准，这些标准包含具体要求、实施注意事项和符合性证据示例。通过这些要素，帮助内部审计师实现原则目标，履行内部审计的宗旨。 **课程内容：** 课程围绕GIAS的五个领域展开： * **领域一：内部审计的宗旨 (Purpose of Internal Auditing)** * **领域二：道德与专业精神 (Ethics and Professionalism)** * **领域三：管理内部审计职能 (Governing the Internal Audit Function)** * **领域四：管理内部审计职能 (Managing the Internal Audit Function)** * **领域五：执行内部审计服务 (Performing Internal Audit Services)** 在每个领域的标准下，课程详细讨论了： * **要求 (Requirements):** 内部审计的强制性实践。 * **实施注意事项 (Considerations for Implementation):** 实施要求时应考虑的常见和优选实践。 * **符合性证据示例 (Examples of Evidence of Conformance):** 证明实施了标准的具体方法。 此外，课程还涵盖了以下关键内容： * 关于**专题指南和要求 (Topical Guidance and Requirement)** 的通用指导和解释。 * 与**GIAS相关的IIA课程、活动、研讨会/网络研讨会 (IIA Courses, events, seminar/webinar about the GIAS)**。 * **GIAS发布后内部审计师需要做的事情 (What internal auditors have to do now after the GIAS)**。 * **如何进行差距评估，无需咨询师帮助 (How to conduct the gap assessment without the help of consultants)**。 * **如何符合新的GIAS (How to have the conformance with the New GIAS)**。 * **CIA和CRMA考试将有哪些变化 (What changes will be there in CIA and CRMA exams)**。 * **如何在15分钟内完成新的GIAS自我评估 (How quickly in 15 minutes you can do your self-assessment with New GIAS)**。 * **外部质量评估的要求 (Requirements for External Quality Assessment)**。
The Institute of Internal Auditors (IIA) Global Internal Audit Standards guide the worldwide professional practice of internal auditing and serve as a basis for evaluating and elevating the quality of the internal audit function. At the heart of the Standards are 15 guiding principles that enable effective internal auditing. Each principle is supported by standards that contain requirements, considerations for implementation, and examples of evidence of conformance. Together, these elements help internal auditors achieve the principles and fulfill the Purpose of Internal Auditing.In this course, we have discussed the Standards five domains:Domain I: Purpose of Internal Auditing.Domain Il: Ethics and Professionalism.Domain Ill: Governing the Internal Audit Function.Domain IV: Managing the Internal Audit Function.Domain V. Performing Internal Audit ServicesUnder each Domain's Standard we have discussed the - Requirements: mandatory practices for internal auditing.- Considerations for Implementation: common and preferred practices to consider when implementing the requirements.- Examples of Evidence of Conformance: ways to demonstrate that the requirements of the Standards have been implementedThis course includes the general guidance and explanation about theTopical Guidance and RequirementIIA Courses, events, seminar/webinar about the GIASWhat internal auditors have to do now after the GIASHow to conduct the gap assessment without the help of consultantsHow to have the conformance with the New GIASWhat changes will be there in CIA and CRMA exams. How quickly in 15 minutes you can do your self-assessment with New GIASRequirements for External Quality Assessment
