Managing an Internal Audit Function

سرفصل های دوره

What you need to know to manage an internal audit function

1 - Internal Audit Operational Management

1 - Strategic and Operational Management of Internal Audit

2 - Internal Audit Policies and Procedures

3 - Internal Audit Charter

4 - The Annual and Strategic Internal Audit Plans

5 - Main Internal Audit Documents

6 - Reporting to Senior Management and the Board

7 - Managing the Internal Audit Activity

8 - Internal Audit Control Processes

2 - Riskbased Internal Audit Planning

9 - Riskbased Internal Audit Planning

10 - The Internal Audit Plan

11 - Audit Approach Based on Risk Management Maturity

12 - Assurance Maps

3 - Communicating Internal Audit Performance

13 - Communicating and Reporting to Senior Management and the Board

14 - Internal Audit KPIs

15 - Establishing Internal Audit KPIs

4 - The Nature of Internal Audit Work

16 - What Internal Audit Does Controls

17 - What Internal Audit Does Risk Management

18 - What Internal Audit Does Governance

5 - Core Principles Framework and Standards to Follow

19 - Core Principles

20 - International Professional Practices Framework

21 - The Standards

6 - Establishing Organizational Independence

22 - Organizational Independence Definition

23 - Organizational Independence Reporting Structure

24 - Organizational Independence Measures for Independence

25 - Organizational Independence Interference

26 - Organizational Independence Functional Reporting

27 - Organizational Independence Administrative Reporting

28 - Organizational Independence Reflections on Reporting Structures

29 - Internal Audit Charter

7 - Ethical Principles to Ensure are Followed

30 - Code of Ethics Integrity

31 - Code of Ethics Objectivity

32 - Code of Ethics Confidentiality

33 - Code of Ethics Competency

34 - Due Professional Care

35 - Due Professional Care Coverage of Risks

36 - Proficiency

8 - Internal Audit Staffing

37 - Internal Audit Staffing

9 - Quality Assurance and Improvement

38 - Quality Assurance and Improvement Program

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تولید کننده: Udemy-Training