Last updated 8/2017
MP4 | Video: h264, 1280×720 | Audio: AAC, 44.1 KHz
Language: English | Size: 337.88 MB | Duration: 1h 40m
This course delves deeper into the Performance Standards as they relate to conducting internal audit projects.
What you’ll learn
Explore elements of planning the audit engagement.
Identify methods for appropriately executing the audit engagement.
Identify methods of communicating results to management and the board.
Discover the requirements for monitoring audit issues.
Recognize methods for communicating the acceptance of risk.
Requirements
Completion of the courses: The Institute of Internal Auditor Standards Parts One and Two
Description
Segment One and Two of this series covered important aspects internal auditors should be aware of in relation to the Institute of Internal Auditors (IIA) Attribute Standards and the elements of the Performance Standards that related to managing the internal audit function and the nature of work for internal audit. The final elements of the Performance Standards provide internal auditors with a relevant framework to properly execute engagements. It is critical internal auditors have an understanding of the various aspects of the audit and the framework outlined by the IIA.
Although the Standards do provide specific templates on the elements that should be evaluated in each stage of the audit, they provide critical guidance on requirements internal auditors should consider during the various phases. Understanding and following this guidance will ensure audit engagements are executed consistently and effectively. This segment is designed to delve deeper into the Performance Standards as they relate to conducting internal audit projects. This includes
Engagement Planning Performing the Engagement Communicating ResultsMonitoring ProgressCommunicating the Acceptance of risksIf you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Applying the Standards for Internal Auditors in Line with Your Organization’s Needs – Part Three: Executing the Audit Engagement. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an ‘approved-by-the-governing-body’ CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more.
Overview
Section 1: Introduction
Lecture 1 Introduction to Applying the llA Standards to Meet Your Organization’s Needs Par
Lecture 2 Engagement Planning
Lecture 3 Engagement Objectives
Lecture 4 Objective Considerations and Wording
Lecture 5 Example Objective Statements
Lecture 6 Engagement Scope
Lecture 7 Engagement Resources and Work Program
Lecture 8 Performing the Engagement
Lecture 9 Work Papers
Lecture 10 Communicating Results
Lecture 11 Communication Interpretations
Lecture 12 Exit Conference
Lecture 13 Report Types
Lecture 14 Summary
Section 2: Supporting Materials
Lecture 15 Slides: Applying the Standards for Internal Auditors
Lecture 16 Applying the Standards for Internal Auditors in line with your organizations
Section 3: Review and Test
Anyone interested in finance, accounting, risk management or related fields.
Homepage
https://www.udemy.com/course/applying-the-standards-for-internal-auditors-part-3/
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