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所在平台: Udemy |
课程主页: https://www.udemy.com/course/the-internal-audit-champion/
课程评论：没有评论
**课程名称：内部审计行家 (The Internal Audit Champion)** **课程概述：** 本课程旨在帮助学员掌握内部审计的核心知识和实践技能，以国际内部审计师协会（IIA）的国际专业实践框架（IPPF）为基准。课程深知标准可能枯燥且理论性强，因此通过信息图表进行可视化呈现，使学习过程更易懂、更有趣。 课程内容涵盖了内部审计的各个环节，从项目规划、风险与控制矩阵（RCM）、审计程序、执行到报告和后续跟踪，并提供了所有必需的模板和指导文件，方便学员直接应用于实际工作。 此外，课程还将指导学员如何准备和获取美国注册内部审计师（CIA）认证，并分享IIA官网上的研究期刊、最佳实践和模板资源。 **学习收获：** * 通过信息图表轻松理解IIA标准。 * 全面掌握内部审计的实践流程和方法。 * 获得丰富的内部审计资源，包括各种实用模板和指导。 * 获得关于CIA认证的全面指导。 * 了解IIA官网上的隐藏研究期刊和最佳实践。 * 完成课程可获得3个CPE学时证书。 **课程特点：** * 理论与实践相结合，强调从IIA标准到实际操作的转化。 * 提供丰富的可下载的模板和阅读材料。 * 每节课后设有测验，以巩固学习效果。 本课程适合所有希望提升内部审计能力、准备CIA认证或寻求系统性内部审计知识的学习者。
The topic of this course is "The Internal Audit Champion" Internal Audit is based the IIA standard which is IPPF- International Professional Practices Framework.Like any standard, it is bit theoretical, long, and boring. I have tried to make it summarized through info graphics so that it can be easy and more interesting for you. I have tried to make internal audit practice easy for you by uploading all the templates and guidance you may need for internal audit. It range from the planning to reporting till follow up, including the RCMs and various audit program. By attending this course, you will get the access of various internal audit resources.In the end of this course, there is a guidance for the Certified Internal Auditor (CIA) - Certification and from end to end. Also, there is a dedicated guidance about the hidden research journals, best practices, templated in the iia website.The course starts from the theory from the IIA Standards and focus on the practical implementation and guidance for the best practices of the internal audit. All the required templates and reading material is available in the resource section of each presentation and there are quiz at the end to check your understanding. In the end you will get a certificate for 3 CPE Hours.
