IIRF Online > Finance & Accounting > Other Finance & Accounting > Internal Auditing > Internal Audit: a Guide for Management
Internal Audit: a Guide for Management by Udemy
Internal Audit, Risk Management, Compliance, Governance, Internal Controls, CIA, Audit Report, Audit Charter, IIA
Course Highlights
- What is Internal Auditing: understanding the principles and vocabulary
- The goals and scope of Internal Auditing
- The role and position of Internal Auditing within the Governance, Risk Management and Control structure
- The fundamental differences between external and internal auditing
- What are the professional standards that govern Internal Auditing
- How to ensure independence and objectivity of the Internal Audit function
- The sourcing and funding models of an Internal Audit function
- How to set up an effective Internal Audit function
- What is the Internal Audit Charter
- Internal Audit processes and methodology
- Hot to interpret Internal Audit reports
- What are the benefits and value added of Internal Auditing
- The outlook and future developments of Internal Auditing
Skills you will learn!
Curriculum
3 Topics
Introductory Lecture
Preliminary Quiz - Intro
Preliminary Quiz
2 Topics
The Definition and Scope of Internal Auditing
Professional Standards that Govern Internal Auditing
3 Topics
The Internal Audit Sourcing Considerations
The Internal Audit Process and Methodology
Understanding Internal Audit Engagement Reports
2 Topics
The Evolving Role and Future Outlook of Internal Auditing
A Few Concluding Words
1 Topic
**BONUS LECTURE!** AML Risks Posed by Cryptocurrencies
1 Topic
Final Test
Internal Audit: a Guide for Management
Thank You!
Your review has been submitted successfully.