Guide to Internal Auditing

سرفصل های دوره

Internal Auditing, Internal Audit Planning, Risk Assessment, Gathering Evidence, Report Writing, Follow-Up

1. Introduction

1. Introduction

2. Fundamentals of Internal Auditing

1.1 Ebook - Defining Internal Auditing.pdf

1. Overview of Internal Auditing

2. Key Auditing Concepts

3.1 Ebook - The Three Lines of Defense Model.pdf

3. The Three Lines of Defense Model

4. Professional Standards and Ethics

5. Career Paths in Internal Auditing

3. Internal Audit Planning and Risk Assessment

1. The Internal Audit Plan

2. Risk Assessment Methodologies

3. Scoping an Audit Engagement

4. Resource Allocation

4. Conducting Internal Audit Engagements

1. Gathering Audit Evidence

2. Evaluating Internal Controls

3. Testing Controls and Identifying Deficiencies

4. Developing Audit Findings and Recommendations

5. Communicating Audit Results

5. Reporting and Follow-Up

1. Reporting & Follow-up

2. Writing Effective Audit Reports

3. Presenting Audit Results

4. Monitoring & Follow-up

5. Continuous Improvement

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تولید کننده: Udemy