«Внутренний аудит». Тренинг с Карлом Берчем на английском языке


Тренинг проведёт Карл Берч, преподаватель-практик из США. Преподает курсы CMA и CIA в HOCK Training. Карл имеет более чем 10-летний опыт работы в управленческом учете во всех аспектах ведения бухучета, финансового менеджмента и аудита.

Purpose of HOCK’s Internal Auditing Training Program:

The Institute of Internal Auditing (IIA) defines internal auditing as:

"An independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes."

From the IIA’s definition, we can go further and describe the scope of internal auditing to include:

It is obvious that the scope of internal auditing has evolved way beyond simply inspecting or as some would say – ‘bean counting.’ The increased role of the internal auditor can be attributed to the increased complexity and sophistication of businesses and government operations. Managers realize they are having more and more difficulty keeping track of what’s going on in their operations, so they need someone who’s able to help them make sense of what’s going on. This someone most often turns out to be YOU, the organization’s internal auditor. Who in the organization is in a better position to know what’s going on than YOU, the internal auditor?

Based on the definition of internal auditing and its scope, you can see that internal auditors can and should evaluate and assess every aspect of a company’s operation, from the corporate level down to the transactional level.

HOCK’s CIA Exam preparation program is a good program for students looking to become certified as an internal auditor; however, this program does not necessarily make the student a more competent internal auditor. Based on this, the purpose of this training program is to help you gain confidence to become a more competent internal auditor.

The ultimate goal of internal auditing is to help management achieve their goals so the company can achieve its goal. To assist management, you first have to know what is it they need and then know how to help them. This is where you have to be able to evaluate and assess the company’s governance, risk management and control processes. From this, you are able to help management do their job more effectively.

For this training program, we go through a company called NAVATAR. Rob Taylor has just been appointed the company’s Chief Audit Executive (CAE). So, the question becomes, “Where Should Taylor Begin?”

Using a case study format, we explore the work of Taylor through the presentation of several case study scenarios.

Расписание тренинга:

16.06 (сб) с 09:30–17:00

17.06 (вс) с 09:30–17:00

МСФО и управленческий учет

Внутренний аудит

Финансовый менеджмент

Excel для финансистов

Общий список тем и расписание