Guide to Internal Auditing

Partner: Udemy
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Description: Gain a strong foundation in internal auditing principles, practices, and techniques. This course will equip you with the knowledge to assess organizational processes, identify risks, and contribute to improved governance and control. Whether you're new to auditing or looking to refresh your skills, this course provides a clear and engaging learning experience.Downloadable MaterialsLecture 02 - eBook - Defining Internal AuditingLecture 03 - eBook - Step-by-Step IA PlanningLecture 04 - eBook - The Three Lines of Defense ModelLecture 15 - eBook - Internal Audit Planning ChecklistLecture 20 - eBook - Mastering Internal Audit Fundamentals A Step-by-Step ApproachModules and Lectures:        Module 1: IntroductionLecture 1: Introduction        Module 2:Fundamentals of Internal AuditingLecture 2: Overview of Internal Auditing: Define internal auditing, its purpose, and its role in organizational governance and risk management.Lecture 3: Key Auditing Concepts: Explain key terms such as assurance, risk, control, and materiality.Lecture 4: The Three Lines of Defense Model: Explore the roles and responsibilities of management, risk functions, and internal audit within the organization.Lecture 5: Professional Standards and Ethics: Discuss the International Standards for the Professional Practice of Internal Auditing (IIA Standards) and ethical considerations.Lecture 6: Career Paths in Internal Auditing: Highlight various career opportunities available to internal auditors.        Module 3: Internal Audit Planning and Risk AssessmentLecture 7: The In
Category: Business > Management > Internal Auditing
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Price: 124.99
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Source: Impact
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