Enroll Course: https://www.udemy.com/course/gestao-de-unidades-de-auditoria-interna/
In the dynamic world of corporate governance and risk management, a robust internal audit function is paramount. I recently had the opportunity to dive deep into Udemy’s course, “Gestão de unidades de auditoria interna” (Management of Internal Audit Units), and I’m excited to share my findings.
This course offers a thorough exploration of the core processes that define effective internal auditing. It’s structured into two main pillars: the strategic management of resources by the Chief Audit Executive (CAE) and the practical execution of assurance and consulting engagements under the guidance of a team leader.
From a strategic perspective, the course meticulously covers the formulation and monitoring of the annual audit plan. It delves into the crucial aspect of reporting to the Audit Committee and the foundational step of establishing an Audit Charter or Manual. A significant highlight is the emphasis on creating a quality assurance program for the audit function, which is absolutely vital for maintaining a sound Corporate Governance system.
Transitioning to the execution of audit assignments, the course provides a clear, step-by-step breakdown. This includes the essential pre-audit phase of gathering baseline information, conducting opening meetings, documenting internal control systems, developing work programs, obtaining evidence, and effectively communicating assignment results. Notably, the course dedicates a special chapter to the nuances of consulting engagements, offering valuable insights into this often complex area.
In essence, this course is designed to equip participants with the best practices in internal auditing, ensuring alignment with the International Standards for the Professional Practice of Internal Auditing. Whether you’re looking to advance your career in internal audit, strengthen your organization’s governance framework, or gain a comprehensive understanding of audit processes, this course is an excellent investment. It provides a practical, didactic approach that makes complex concepts accessible and actionable.
I highly recommend “Gestão de unidades de auditoria interna” for anyone serious about excelling in the field of internal audit.
Enroll Course: https://www.udemy.com/course/gestao-de-unidades-de-auditoria-interna/