The topic of this course is “The Internal Audit Champion” Internal Audit is based the IIA standard which is IPPF- International Professional Practices Framework.
Like any standard, it is bit theoretical, long, and boring. I have tried to make it summarized through info graphics so that it can be easy and more interesting for you. I have tried to make internal audit practice easy for you by uploading all the templates and guidance you may need for internal audit. It range from the planning to reporting till follow up, including the RCMs and various audit program. By attending this course, you will get the access of various internal audit resources.
In the end of this course, there is a guidance for the Certified Internal Auditor (CIA) – Certification and from end to end. Also, there is a dedicated guidance about the hidden research journals, best practices, templated in the iia website.
The course starts from the theory from the IIA Standards and focus on the practical implementation and guidance for the best practices of the internal audit. All the required templates and reading material is available in the resource section of each presentation and there are quiz at the end to check your understanding. In the end you will get a certificate for 3 CPE Hours.
Internal Audit and Governance, Risk & Control
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1
Defining the Internal Audit - The Actual Audit -
2
Code of Ethics
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3
Proficiency and Due Professional Care
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4
The IIA Three Lines Model
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5
Internal Audit Policies and Other Documents
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6
Developing the Risk Based Internal Audit Plan
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7
How to Develop the Internal Audit Charter
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8
Reporting Lines of Internal Audit Department
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9
9. Activities Performed by Internal Audit
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10
10. Advisory Notes for Internal Auditors
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11
Understanding the Essential of Internal Audit
Planning of Internal Audit Engagements
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12
Nature of Work - What Internal Audit Do
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13
Role of Internal Audit In Governance
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14
Role of Internal Audit in Risk Management
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15
Role of Internal Audit In Enterprise Risk Management (ERM)
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16
Role of Internal Audit in Internal Control
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17
Advisory Notes for Internal Auditors
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18
Governance, Risk and Control
Execution of the Actual Audit
Audit Report and Exit Meeting
Follow up Audits
Resources Available in IIA Website and Process of becoming CIA
Summary and Closing Remarks
