Enroll Course: https://www.udemy.com/course/gestao-de-unidades-de-auditoria-interna/
In the ever-evolving landscape of corporate governance, the role of internal auditing has become increasingly vital. For professionals looking to enhance their skills and understanding of this critical function, the Udemy course ‘Gestão de unidades de auditoria interna’ offers a comprehensive exploration of internal audit management.
This course dives deep into the two main processes of internal auditing: resource management by the Executive Director of Audit and the execution of assurance and consulting assignments under the supervision of a team leader. The course is structured to provide participants with a clear understanding of how to formulate and monitor an annual activity plan, report to the Audit Committee, and establish an Audit Statute or Manual.
One of the standout features of this course is its focus on quality assurance programs for the audit function, which is crucial for maintaining a solid corporate governance framework. The course also meticulously covers the steps involved in conducting assignments, including information gathering during the pre-audit phase, kickoff meetings, documentation of internal control systems, work program formulation, evidence collection, and communication of results.
Moreover, a special chapter dedicated to consulting work adds significant value, as it addresses the various nuances of consulting within the auditing context. This holistic approach ensures that participants are not only equipped with theoretical knowledge but also practical insights aligned with international standards for the professional practice of internal auditing.
Overall, ‘Gestão de unidades de auditoria interna’ is an excellent course for anyone looking to deepen their understanding of internal auditing best practices. Whether you are a seasoned auditor or a newcomer to the field, this course is designed to empower you with the skills and knowledge necessary to excel in internal audit management. I highly recommend it to anyone serious about advancing their career in this essential area of corporate governance.
Enroll Course: https://www.udemy.com/course/gestao-de-unidades-de-auditoria-interna/