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CIA (Pt 2) Internal Audit Practice

Əziz Fətəliyev, CIA Təlimçi : Əziz Fətəliyev, CIA

Təlimin başlama tarixi: 00-00-0000

Qiymət: 600 AZN


Müddəti:

30 saat ( 5 ardıcıl həftə Şənbə günləri, 6 saatlıq təlim sessiyası)

Kimlər üçün nəzərdə tutulub

Bütün daxili və kənar auditorlar və auditor olmaq istəyən şəxslər

Dil

İngilis (izahat Azərbaycan və Rus dillərində)

Proqramın qısa məzmunu
  1. Strategic and operational roles of internal audit
  • Change management
  • Stakeholder relationships
  • Ethical climate
  • Education in best practices
  • Coordination
  • Policies and procedures
  • Role of internal audit in risk management
  • Internal audit administrative activities
  • Quality Assurance and Improvement Program
  1. Establish risk-based internal audit plan
  • Risk-based audit plan
  • Identify internal audit resource requiremenets
  • Reporting to senior management and board
  • Interim test and analysis of test results (Questions&Answers)
  1. Assurance and compliance engagements
  • Assurance engagements
  • Risk and control self-assessment
  • Audits of third parties and contract auditing
  • Quality auditing
  • Due diligence auditing
  • Security and privacy audits
  • Performance and operational audits
  • Compliance auditing
  1. Financial, environmental and consulting engagements
  • Environmental auditing
  • Financial engagements
  • Consulting engagements: overview
  • Consulting engagements: specific types
  • Interim test and analysis of test results (Questions&Answers)
  1. Plan and supervise engagements
  • Engagements objectives, scope and criteria
  • Plan engagement
  • Detailed risk assessment
  • Engagement procedures and work program
  • Staff and resources
  • Engagement supervision
  • Work papers, exit meetings, and staff evaluations
  1. Communicate results and monitor objectives
  • Communication with clients
  • Recommendations
  • Prepare report or other communication
  • Approve and distribute reports
  • Obtain management’s response
  • Report outcomes
  • Monitor engagement outcomes
  • Interim test and analysis of test results (Questions&Answers)
  1. Fraud risks and controls
  2. Fraud: risk and types
  3. Fraud: investigation
  4. Fraud: controls
  5. Fraud: procedures
  6. Fraud: awareness

Interim test and analysis of test results (Questions&Answers)

General exam and analysis of exam results

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