Essentials Of Internal Audit

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.

At the end of the sections, practice questions containing key areas are answered with explanations.

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 Functions

Section 1-Foundations Of Internal Audit includes the following chapters:

• Core Principals&Standards

• Core Attributes Of Internal Audit

• Role Of Internal Audit In The Organization

• Purpose&Authority&Responsibility

• Independence

• Objectivity

• Proficiency

• Due Professional Care

• Assurance&Consulting&Blended Services

• Quality Assurance Improvement Program

• Staffing Of Internal Audit

Section 2-Governance includes the following chapters:

• Fundamental Context Of Governance

• Governance Standards&Principles

• Role Of Governance In The Organization

• Impact Of Culture On Governance

• Corporate Social Responsibility (CSR)

• Internal Aunit Of Governance

Section 3-Enterprise Risk Management includes the following chapters:

• Fundamental Concepts Of Risk Management

• Risk Management Process

• Effectiveness Of ERM

• Internal Audit Of ERM

Section 4-Internal Control consists of the following chapters:

• Internal Control Standards

• Principles Of Internal Control

• Internal Control Types&Techniques

• Internal Control Management

• Internal Control Frameworks

• Internal Audit Of Internal Control

Section 5-Fraud includes the following chapters:

• Scope Of Fraud

• Fraud Risk Management

• Fraud Controls

• Internal Audit Of Fraud

• Fraud Investigation

• Forensic Audit

By 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