Udemy
    •  
    •  
    •  
    •  
    •  
    •  
    •  
    •  
Turn what you know into an opportunity and reach millions around the world.
Learn More
Your cart is empty.
Keep shopping
Internal Audit Guide: How to Do It (in Hindi)
Rating: 5.0 out of 5(1 rating)
18 students

Internal Audit Guide: How to Do It (in Hindi)

Be a Pro Internal Auditor.
Created byGaurav Kumar
Last updated 2/2024
Hindi

What you'll learn

  • The Internal audit psychology
  • How to identify observations in an internal audit.
  • How to create an audit program?
  • How to conduct a walkthrough for process and system testing?
  • After completing this course, you will be able to perform internal audits independently.
  • How to conclude observations and draft an internal audit report?
  • You'll get ready-made observations in areas like P2P, O2C, H2R, Inventory, Production, Fixed Assets, Logistics, Finance & Statutory.

Course content

9 sections • 42 lectures • 6h 28m total length
  • My Introduction0:35
  • What You'll Learn0:57
  • First Day2:38
  • Audit Assignment Basic7:58
  • Audit Assignment Basics - II3:22
  • Audit Assignment Basics- III8:34

Requirements

  • B Com Graduate
  • CA/CMA/CS Fresher
  • CA/CMA/CS students who want to work in the internal audit area
  • Qualified CA/CMA/CS professionals working in internal audit profile

Description

Unlock the key skills and insights needed to excel in the field of internal audit with our comprehensive online course! Designed for professionals, auditors, and anyone seeking to enhance their expertise, this practical guide covers essential topics to navigate the complexities of internal auditing effectively.


Course Highlights:

  • Data Gathering Techniques: Learn the art of extracting crucial data from clients, ensuring you ask the right questions to obtain comprehensive and relevant information.

  • Process Understanding: Dive deep into understanding various business processes, gaining insights into how they function, and identifying potential areas for audit focus.

  • Process Walkthroughs: Master the technique of conducting process walkthroughs, acquiring hands-on experience to ensure a thorough understanding of organizational processes.

  • System Walkthroughs and Data Analysis: Explore the intricacies of system walkthroughs, coupled with effective data analysis techniques, to uncover hidden insights within the organizational framework.

  • Observation Identification: Develop the skills to analyze data, identify observations, and discern critical areas that require attention in the realms of P2P, Sales, HR, Inventory, Production, Fixed Assets, Logistics, Account, and Compliance.

  • Drafting Internal Audit Reports: Hone your ability to translate findings into comprehensive internal audit reports, ensuring clarity and actionable insights for stakeholders.

Course Benefits:

  • Gain practical skills applicable to real-world internal audit scenarios.

  • Enhance your proficiency in various business areas crucial for effective auditing.

  • Receive expert guidance and support throughout your learning journey.

  • Access course materials and assignments at your own pace.

Who Should Enroll:

  • Aspiring internal auditors

  • Professionals seeking to refine their audit skills

  • Individuals interested in a comprehensive understanding of audit processes

Don't miss this opportunity to elevate your internal audit skills and become a proficient auditor in P2P, Sales, HR, Inventory, Production, Fixed Assets, Logistics, Account, and Compliance domains. Enroll now to embark on a transformative learning experience!


Who this course is for:

  • B Com Graduate
  • CA/CMA/CS Fresher
  • CA/CMA/CS students who want to work in the internal audit area
  • Qualified CA/CMA/CS professionals working in internal audit profile
  • MBA Student who want to work in the internal audit area