Enroll Course: https://www.udemy.com/course/gestao-de-unidades-de-auditoria-interna/
If you’re looking to enhance your skills in internal audit management, look no further than the Udemy course ‘Gestão de unidades de auditoria interna’. This comprehensive course delves into the vital elements of internal auditing, specifically focusing on the management of resources by the Chief Audit Executive and the execution of assurance and consulting assignments under the supervision of a team leader.
Throughout the course, participants will engage in a detailed exploration of the formulation and monitoring of the annual activity plan, accountability to the Audit Committee, and the establishment of an Audit Charter or Manual. These components are crucial for maintaining a robust governance system.
One of the highlights of this course is its emphasis on quality assurance programs within the audit function. This is essential for upholding a sound corporate governance framework. The course also covers the various stages involved in conducting assignments, including information gathering during the preliminary audit phase, kickoff meetings, internal control system documentation, work program formulation, evidence collection, and communicating assignment results.
Additionally, there is a dedicated chapter on consulting work, addressing its various nuances and providing practical insights. By the end of this course, participants will not only understand the best practices in internal auditing but also align their knowledge with the International Standards for the Professional Practice of Internal Auditing.
Overall, ‘Gestão de unidades de auditoria interna’ is an invaluable resource for anyone looking to deepen their understanding of internal audit practices. With its hands-on approach and focus on real-world applications, it is highly recommended for both beginners and experienced professionals in the field. The course is structured to be engaging and informative, making complex topics accessible and understandable.
If you’re ready to take your internal audit skills to the next level, consider enrolling in this course today!
Enroll Course: https://www.udemy.com/course/gestao-de-unidades-de-auditoria-interna/