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Managing the internal audit function
Rating: 4.2 out of 5(8 ratings)
1,016 students

Managing the internal audit function

The road to success: compliance with the Internal Audit Standards and best practices
Created byGuillermo Casal
Last updated 11/2022
English
English [Auto],

What you'll learn

  • Understand the key challenges and best practices in setting a new internal audit unit
  • Create an appropriate dashboard to manage the internal audit unit
  • Obtain resources for the internal audit unit and keep accountability to the Audit Committee
  • Properly supervise the auditors activities and ensure its quality

Course content

11 sections • 10 lectures • 2h 16m total length

  • Speaker presentation & introduction6:27

    Guillermo Casal introduces the internal audit function and its role in corporate governance. He highlights independence, when it is needed, and adherence to IIA standards and best practices.

Requirements

  • Basic knowledge of the Internal Audit Standards is required

Description

Good internal audit management is the key to the success or failure of this function. The challenges faced by the Audit Director, whether from a pre-existing role or from a new one, are to meet the audit committee's expectations to provide complete and comprehensive assurance of the organization, on the one hand.

And, on the other hand, establish an adequate relationship with management so that the Internal Audit is perceived as a value-added gear, whose diagnoses can be reliable, and whose recommendations are based on good intention and are made with wisdom and professionalism.

In this course we will examine the International Standards for The Professional Practice of Internal Audit with the proper administration of internal audit, and also explore the best practices for the administration of internal audit.

All this based on the experience of an instructor who led three Internal Audit units, and obtained several international adequacy certifications. Mainly the CIA - Certified Internal Auditor, but also the QAR - Quality Assurance Reviewer, both issued by the IIA.

This course is of great value to those facing the challenge of leading an Internal Audit unit that seeks to respond to the diverse and complex challenges presented by today's business world, both in the private and public spheres, and, also, in non-profit organizations.

Who this course is for:

  • This course is designed for new or current Chief Audit Executives, and members of the Audit Committee to whom the Internal Audit function reports
  • It is intended as a mix between best managerial techniques and good practices in internal audit

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