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Internal control and audit - course RUB 21,490. from Specialist, training, Date: November 30, 2023.
Miscellaneous / / December 02, 2023
The course is taught in accordance with the latest changes in legislation, current auditing, accounting, tax and practice.
The course will be useful to specialized specialists in the field of internal control and internal audit, and to company managers studying possible forms of introducing internal control and audit.
The course examines current issues in the field of internal control and internal audit. The course is designed taking into account current cases in Russian and international practice.
The course examines the principles of organization, operation and evaluation of the effectiveness of the internal control system, the formation of a register risks and the choice of risk management methods, internal audit functions in the corporate governance system, organizational principles of internal control and audit, regulation of the internal audit system, options for organizational structure and requirements for employees of the internal control service and audit.
The theoretical course is accompanied by consideration of practical problems related to the issues under consideration.
The purpose of the course is to prepare an employee to work in internal audit or internal control structures in medium and large companies and informing the company's management about possible forms of introducing internal control and audit in their enterprises.
Course recommended:
The course will be useful to specialized specialists in the field of internal control and internal audit, and to company managers studying possible forms of introducing internal control and audit.
The course examines current issues in the field of internal control and internal audit. The course is designed taking into account current cases in Russian and international practice.
The course examines the principles of organization, operation and evaluation of the effectiveness of the internal control system, the formation of a register risks and the choice of risk management methods, internal audit functions in the corporate governance system, organizational principles of internal control and audit, regulation of the internal audit system, options for organizational structure and requirements for employees of the internal control service and audit.
The theoretical course is accompanied by consideration of practical problems related to the issues under consideration.
The purpose of the course is to prepare an employee to work in internal audit or internal control structures in medium and large companies and informing the company's management about possible forms of introducing internal control and audit in their enterprises.
Course recommended:
You will learn:
identify, measure, rank risks to choose a way to manage them;
evaluate the effectiveness of the internal control service;
use audit functions in the corporate governance system, organizational principles and regulations of internal audit, distinguish internal audit from external audit and audit commission, use options for the organizational structure and requirements for employees of the internal audit service, evaluate the effectiveness of the internal audit service audit;
obtain audit evidence, determine the level of materiality of the information received, methods planning the audit, conducting audit procedures, analyzing and summarizing the results audit;
identify and use areas of contact with external audit;
Module 1. Internal control system (5 ac. h.)
Entrepreneurial risk
The concept of a VC system
Components of ICS
SVK assessment
Organization of SVK
Module 2. Risk management (3 ac. h.)
The concept of risk management (risk management)
Risk Study
Making decisions about risk management
Module 3. Audit Commission (2 academic. h.)
Formation of the audit commission
Conditions for conducting inspections
Conclusion of the audit commission based on the results of the audit
Module 4. Internal audit system (4 ac. h.)
Goals and functions of IAS
Comparison of SBA with other types of control
IAS organizational structure
Assessing the effectiveness of IAS
Module 5. Methods of conducting inspections (2 ac. h.)
Audit evidence
Materiality level
Audit stages
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