Managing an Internal Audit Function
What you need to know to manage an internal audit function
4.41 (32 reviews)
149
students
4 hours
content
Nov 2022
last update
$44.99
regular price
What you will 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.
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4983285
udemy ID
11/18/2022
course created date
12/3/2022
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