What you'll learn CIA-Part 1 Foundations Of Internal Audit Governance Enterprise Risk Management Internal Control Fraud Requirements Basic Business Knowledge Description Dear participants,My name is Gökhan Pınar. I am Certified Internal Auditor and Certified Fraud Examiner, holding Certification In Risk Management Assurance, COSO Enterprise Risk Management and COSO Internal Control certificates as well as Corporate Governance Rating License.I have more than 25 years of professional experience as a senior manager, management and project consultant in the public sector, Internal Auditor/Inspector and Manager in the banking sector.The Course is designed to support the preparation of Certified Internal Auditor exam candidates. The objective of the course is to meet the expectations and needs of Certified Internal Auditor Exam candidates, internal auditors, risk management and business professionals by providing clear explanations and practical summary presentation focusing on significant areas.The content of the course consists of the following sections:Introduction To Essentials Of Internal Audit covers:· Internal Audit Areas· Differences Between Internal and External Auditing· External Audit&Other Related Audit FunctionsSection 1-Foundations Of Internal Audit includes the following chapters:Core Principals&StandardsCore Attributes Of Internal AuditRole Of Internal Audit In The OrganizationPurpose&Authority&ResponsibilityIndependenceObjectivityProficiencyDue Professional CareAssurance&Consulting&Blended ServicesQuality Assurance Improvement ProgramStaffing Of Internal AuditSection 2-Governance includes the following chapters:Fundamental Context Of GovernanceGovernance Standards&PrinciplesRole Of Governance In The OrganizationImpact Of Culture On GovernanceCorporate Social Responsibility (CSR)Internal Aunit Of GovernanceSection 3-Enterprise Risk Management includes the following chapters:Fundamental Concepts Of Risk ManagementRisk Management ProcessEffectiveness Of ERMInternal Audit Of ERMSection 4-Internal Control consists of the following chapters:Internal Control StandardsPrinciples Of Internal ControlInternal Control Types&TechniquesInternal Control ManagementInternal Control FrameworksInternal Audit Of Internal ControlSection 5-Fraud includes the following chapters:Scope Of FraudFraud Risk ManagementFraud ControlsInternal Audit Of FraudFraud InvestigationForensic AuditBy the end of the program, you will improve your CIA exam skills and competence regarding essentials of internal audit. Thank you for your participation. I wish you success in your professional career and business. Who this course is for CIA-Certified Internal Auditor Exam Candidates Internal Auditors Risk Management Professionals Managers Business Executives and Professionals
Essentials_Of_Internal_Audit.part1.rar - 995.0 MB
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