10最好的内部审计教程推荐

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特写 iPhone,显示 Udemy 应用程序和带笔记本的笔记本电脑有数以千计的在线课程和课程可以帮助您提高 内部审计 技能并获得 内部审计 证书。

在这篇博客文章中,我们的专家汇总了 10 个精选列表 最好的 内部审计 课程, 现在在线提供的教程、培训计划、课程和认证。

我们只包括那些符合我们高质量标准的课程。我们花了很多时间和精力来为您收集这些。这些课程适合所有级别的初学者、中级学习者和专家。

以下是这些课程以及它们为您提供的内容!

10最好的内部审计教程推荐

1. Fundamentals of Audit – A Crash Course 经过 “Raja Natarajan, B.Com., PGDBA, FCA” Udemy课程 我们的最佳选择

Make strong foundation in Basics of Audit

截至目前,超过 8637+ 人们已经注册了这门课程,而且已经结束了 118+ 评论.

课程内容
Meaning and Definition of Audit
Objectives and Scope of Audit
Types of Audit
Advantages & Limitations of Audit
Simple Case Studies
Auditing and other Disciplines
Standard Setting Process
Qualities of an auditor
Independence of Auditor
Elements of System of Quality Control
Last Section

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2. Basics of Auditing A Complete Study 经过 “Raja Natarajan, B.Com., PGDBA, FCA” Udemy课程

Learn the fundamentals of auditing to excel in accounting and auditing career

截至目前,超过 4900+ 人们已经注册了这门课程,而且已经结束了 140+ 评论.

课程内容
Introduction
Audit Process
Agreeing Terms of Audit Engagement
Audit Planning
Audit Sampling
Audit Working Papers
Auditors Independence
External Confirmation
Vouching
Verification of Assets
Verification of Liabilities
Special Audits
Cost Audit
Company Audit
Fraud and responsibilities of Auditor
Internal Control System
Internal Audit
FINAL SECTION

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3. Lead Auditor Tools for a Professional Internal Audit 经过 Danielle Volski Udemy课程

Be a Pro Internal Auditor. This is the only course with 1-on-1 online meeting with the instructor & e-mail support.

截至目前,超过 3877+ 人们已经注册了这门课程,而且已经结束了 1299+ 评论.

课程内容
“Introduction
AUDIT PURPOSE, PSYCHOLOGY, TYPES, FREQUENCY, DURATION AND REQUIREMEN
SECTION 3 – AUDIT PREPARATION
SECTION 4 – DURING THE AUDIT
SECTION 5 – REPORTING
BONUS”

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4. Certified Quality Auditor Training 经过 “Sandeep Kumar, ­ Quality Gurus Inc.” Udemy课程

Certified Quality Auditor (CQA) Exam Preparation Course – Confidently pass the exam in the first attempt

截至目前,超过 2898+ 人们已经注册了这门课程,而且已经结束了 731+ 评论.

课程内容
Auditing Fundamentals
2. Audit Process
3 Auditor Competencies
4. Audit Program Management and Business Applications
5. Quality Tools and Techniques
Bonus Section

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5. Internal Audit: a Guide for Management 经过 “Vlad Karols, MBA, CIA, Int.Dip(AML)” Udemy课程

“Internal Audit, Risk Management, Compliance, Governance, Internal Controls, CIA, Audit Report, Audit Charter, IIA”

截至目前,超过 2245+ 人们已经注册了这门课程,而且已经结束了 472+ 评论.

课程内容
“INTRODUCTION
WHAT IS INTERNAL AUDIT: THE GOALS, SCOPE AND POSITIONING
THE INTERNAL AUDIT SETUP AND METHODOLOGY
THE FUTURE OUTLOOK AND CONCLUSIONS
BONUS LECTURE – ANTI-MONEY LAUNDERING RISKS POSED BY CRYPTOCURRENCIES
FINAL TEST”

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6. Internal Auditing Part I 经过 Rethabiseng Erica Mosinyi Udemy课程

Learn how to conduct an audit from start to end. This course can be used as a guide to audit almost any process.

截至目前,超过 1499+ 人们已经注册了这门课程,而且已经结束了 559+ 评论.

课程内容
Introduction
Why Internal Audits are conducted
Steps in conducting an audit
The Internal Audit Plan
Internal Audit Report
Issuing the Audit Report

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7. Management System Auditor Training. ISO 19011 经过 Cristian Vlad Lupa Udemy课程

Build a succesful career in management system auditing.

截至目前,超过 1376+ 人们已经注册了这门课程,而且已经结束了 566+ 评论.

课程内容
Introduction

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8. Certified Internal Auditor (CIA) Part 1 – Full Study Course 经过 “Adrian Resag, QIAL, CMIIA, CIA, CISA, CRMA, CFSA, CCSA, CIMA Adv Dip MA” Udemy课程

Full study course and instructor support for the Certified Internal Auditor (CIA) Part 1.

截至目前,超过 1146+ 人们已经注册了这门课程,而且已经结束了 292+ 评论.

课程内容
“CIA Part 1 Introduction and Exam Strategy
Fundamental Concepts of Internal Auditing
Independence, Objectivity and Ethics
Due Professional Care and Proficiency
Quality Assurance and Improvement Program
Internal Control
Risk Management
Fraud Risks
Culture
Course wrap-up”

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9. Writing Highly Effective Internal Audit Report In

A Practical Guide To Communicate Effectively In The Internal Audit Report

截至目前,超过 686+ 人们已经注册了这门课程,而且已经结束了 188+ 评论.

课程内容
Overview
Common Elements Of An Internal Audit Report
Audit Finding
Audit Recommendation
Executive Summary
Tone and Balance
60-Day Writing Transformation Plan
Conclusion

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10. Foreign Corrupt Practices Act (FCPA) Compliance 经过 “Illumeo Learning, Richard Barr (Illumeo)” Udemy课程

“This course offers guidelines to recognizing, understanding and dealing with bribery, corruption and compliance.”

截至目前,超过 465+ 人们已经注册了这门课程,而且已经结束了 233+ 评论.

课程内容
Introduction
Supporting Materials
Review and Test

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下面是一些关于学习的常见问题内部审计

学习内部审计需要多长时间?

“学习内部审计需要多长时间”这个问题的答案是。 . .这取决于。每个人都有不同的需求,每个人都在不同的场景下工作,所以一个人的答案可能与另一个人的答案完全不同。

考虑这些问题:你想学习 内部审计 是为了什么?你的出发点在哪里?您是初学者还是有使用 内部审计 的经验?你能练习多少?每天1小时?每周40小时? 查看本课程关于 内部审计.

内部审计 学起来容易还是难?

不,学习 内部审计 对大多数人来说并不难。检查这个 关于如何学习的课程 内部审计 立刻!

如何快速学习内部审计?

学习 内部审计 最快的方法是先得到这个 内部审计 课程, 然后尽可能练习你学到的任何东西。即使每天只有 15 分钟的练习。一致性是关键.

在哪里学习 内部审计?

如果您想探索和学习 内部审计,那么 Udemy 为您提供了学习 内部审计 的最佳平台。查看此 关于如何学习的课程 内部审计 立刻!