kingers Posted June 6 Report Share Posted June 6 Managing An Internal Audit Function Published 11/2022 MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz Language: English | Size: 3.14 GB | Duration: 4h 6mWhat you need to know to manage an internal audit function What you'll learn Learn how to manage the operations of an internal audit function and what policies and procedures to put in place. Be able to strategically assess risks for internal audit planning purposes and create risk-based audit plans. Know how to communicate internal audit performance to Senior Management and the Board, for example by establishing KPIs on the internal audit function. The Nature of Internal Audit Work Know about the areas of internal audit work: governance, risk management and controls. Know the core principles, internal audit frameworks and standards to follow. Be able to establish the reporting structures, measures for independence and functional and administrative reporting structures to establish independence. Ensure your internal audit function follows ethical principles. Know the different ways in which an internal audit function can be staffed. Know what to put in place for the Quality Assurance and Improvement Program. Requirements No prior experience or knowledge is required. Description We are glad to bring you a course to learn how to Manage and Internal Audit Function.This course is ideal for current and prospective Internal Audit Seniors, Managers, Directors and Chief Audit Executives - anyone who is currently managing an internal audit function or who one day wants to.The course will give you the knowledge and tools necessary to manage an internal audit function, from how to perform the strategic and operational management of an internal audit function, to how to plan based on risks, communicate performance, follow standards and ethical principles, establish organizational independence, staff the function and ensure quality.It is taught by Adrian Resag, an experienced and qualified Chief Audit Executive and Chartered Internal Auditor, who has decades of experience managing global internal audit functions.The course covers:Internal Audit Operational ManagementLearn how to manage the operations of an internal audit function and what policies and procedures to put in place.Risk-based Internal Audit PlanningBe able to strategically assess risks for internal audit planning purposes and create risk-based audit plans.Communicating Internal Audit PerformanceKnow how to communicate internal audit performance to Senior Management and the Board, for example by establishing KPIs on the internal audit function.The Nature of Internal Audit WorkKnow about the areas of internal audit work: governance, risk management and controls.Core Principles, Framework and Standards to FollowKnow the core principles, internal audit frameworks and standards to follow.Establishing Organizational IndependenceBe able to establish the reporting structures, measures for independence and functional and administrative reporting structures to establish organizational independence.Ethical PrinciplesEnsure your internal audit function follows ethical principles.Internal Audit StaffingKnow the different ways in which an internal audit function can be staffed.Quality Assurance and ImprovementKnow what to put in place for the Quality Assurance and Improvement Program. Overview Section 1: Internal Audit Operational Management Lecture 1 Strategic and Operational Management of Internal Audit Lecture 2 Internal Audit Policies and Procedures Lecture 3 Internal Audit Charter Lecture 4 The Annual and Strategic Internal Audit Plans Lecture 5 Main Internal Audit Documents Lecture 6 Reporting to Senior Management and the Board Lecture 7 Managing the Internal Audit Activity Lecture 8 Internal Audit Control Processes Section 2: Risk-based Internal Audit Planning Lecture 9 Risk-based Internal Audit Planning Lecture 10 The Internal Audit Plan Lecture 11 Audit Approach Based on Risk Management Maturity Lecture 12 Assurance Maps Section 3: Communicating Internal Audit Performance Lecture 13 Communicating and Reporting to Senior Management and the Board Lecture 14 Internal Audit KPIs Lecture 15 Establishing Internal Audit KPIs Section 4: The Nature of Internal Audit Work Lecture 16 What Internal Audit Does - Controls Lecture 17 What Internal Audit Does - Risk Management Lecture 18 What Internal Audit Does - Governance Section 5: Core Principles, Framework and Standards to Follow Lecture 19 Core Principles Lecture 20 International Professional Practices Framework Lecture 21 The Standards Section 6: Establishing Organizational Independence Lecture 22 Organizational Independence - Definition Lecture 23 Organizational Independence - Reporting Structure Lecture 24 Organizational Independence - Measures for Independence Lecture 25 Organizational Independence - Interference Lecture 26 Organizational Independence - Functional Reporting Lecture 27 Organizational Independence - Administrative Reporting Lecture 28 Organizational Independence - Reflections on Reporting Structures Lecture 29 Internal Audit Charter Section 7: Ethical Principles to Ensure are Followed Lecture 30 Code of Ethics - Integrity Lecture 31 Code of Ethics - Objectivity Lecture 32 Code of Ethics - Confidentiality Lecture 33 Code of Ethics - Competency Lecture 34 Due Professional Care Lecture 35 Due Professional Care - Coverage of Risks Lecture 36 Proficiency Section 8: Internal Audit Staffing Lecture 37 Internal Audit Staffing Section 9: Quality Assurance and Improvement Lecture 38 Quality Assurance and Improvement Program This course is ideal for current and prospective Internal Audit Seniors, Managers, Directors and Chief Audit Executives.DDownloadhttps://ddownload.com/zl10gv0813if/yxusj.Managing.an.Internal.Audit.Function.part1.rarhttps://ddownload.com/g8fbc9l8k2cx/yxusj.Managing.an.Internal.Audit.Function.part2.rarhttps://ddownload.com/wwygtqpbc8ai/yxusj.Managing.an.Internal.Audit.Function.part3.rarhttps://ddownload.com/p6349ed6qe39/yxusj.Managing.an.Internal.Audit.Function.part4.rarRapidGatorhttps://rapidgator.net/file/f487e9ffeab2bc82c2ba7e5be695c7ab/yxusj.Managing.an.Internal.Audit.Function.part1.rarhttps://rapidgator.net/file/7cba67440220f64578c45c2a2a7a8f26/yxusj.Managing.an.Internal.Audit.Function.part2.rarhttps://rapidgator.net/file/8356de6bea487f4a08862aff1b0f44a5/yxusj.Managing.an.Internal.Audit.Function.part3.rarhttps://rapidgator.net/file/e18de3583c25eb2a420fcda7944818e7/yxusj.Managing.an.Internal.Audit.Function.part4.rarNitroFlarehttps://nitroflare.com/view/246B585BFB7F743/yxusj.Managing.an.Internal.Audit.Function.part1.rarhttps://nitroflare.com/view/E2D38E8952A9916/yxusj.Managing.an.Internal.Audit.Function.part2.rarhttps://nitroflare.com/view/B97C5CFE3D9A43F/yxusj.Managing.an.Internal.Audit.Function.part3.rarhttps://nitroflare.com/view/566B38600BFD294/yxusj.Managing.an.Internal.Audit.Function.part4.rar Link to comment Share on other sites More sharing options...
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