• views: 129
• date: 23 December 2023
• posted by: voska89

What you'll learn
Understanding all the Internal Audit Concepts and common mistakes
Detail about the the Internal Audit Standard IPPF and its changes
Audit Planning and Risk Management
Audit Methodology and Techniques with templates
Audit Documentation and Working Papers
Communication and Reporting with templates
Audit Followups
Audit Committee and Board Interaction
Emerging Trends and Issues in Internal Audit
A-Z of Internal Audit with examples and all templates
Requirements
Basic Auditing knowledge
If you have no experience in internal audit, the course has all the guidance and workpapers for you
If you are the mid level staff of internal audit. The course contains all the relevant information and guidance for you for your career advancement
Description
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.
Overview
Section 1: Understanding the Essentials of Internal Audit
Lecture 1 Defining the Internal Audit - The Actual Audit
Lecture 2 Code of Ethics
Lecture 3 Proficiency and Due Professional Care
Lecture 4 The IIA Three Lines Model
Lecture 5 Internal Audit Policies and Other Documents
Lecture 6 Developing the Risk Based Internal Audit Plan
Lecture 7 How to Develop the Internal Audit Charter
Lecture 8 Reporting Lines of Internal Audit Department
Lecture 9 9. Activities Performed by Internal Audit
Lecture 10 10. Advisory Notes for Internal Auditors
Section 2: Internal Audit and Governance, Risk & Control
Lecture 11 Nature of Work - What Internal Audit Do
Lecture 12 Role of Internal Audit In Governance
Lecture 13 Role of Internal Audit in Risk Management
Lecture 14 Role of Internal Audit In Enterprise Risk Management (ERM)
Lecture 15 Role of Internal Audit in Internal Control
Lecture 16 Advisory Notes for Internal Auditors
Section 3: Planning of Internal Audit Engagements
Lecture 17 Individual Engagement Planning
Lecture 18 Audit Program Preparation and its Detail Guidance
Lecture 19 Advisory Notes for Internal Auditors
Section 4: Execution of the Actual Audit
Lecture 20 Audit Engagement Execution Process and Key Consideration
Lecture 21 Audit Evidence and Working Paper Management
Lecture 22 Advisory Notes for the Internal Auditors
Section 5: Audit Report and Exit Meeting
Lecture 23 The Details of Internal Audit Report
Lecture 24 How to Conduct Effective Exit Meeting
Lecture 25 Management Response Evaluation and Issuance of Final Report
Lecture 26 Advisory Notes for Internal Auditors
Section 6: Follow up Audits
Lecture 27 Internal Audit Follow up
Lecture 28 Advisory Notes for Internal Auditors
Section 7: Resources Available in IIA Website and Process of becoming CIA
Lecture 29 About the key available resources in the IIA Website
Lecture 30 About CIA
Section 8: Summary and Closing Remarks
Lecture 31 Summary and Closing Remarks
Internal Auditors,Beginners to Mid level Audit staff (up to 10 years of experience)

Homepage

https://www.udemy.com/course/the-internal-audit-champion/

   
   
   

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