【2022年】十大內部稽核課程熱門排行推薦與優惠精選!

 

本文章推薦「Lead Auditor Tools for a Professional Internal Audit」、「Internal Auditing Part I」、「Certified Quality Auditor Training」等相關內部稽核線上課程,讓您滿足學習的慾望。

你是否想透過線上學習得到更多的技能,增加自己的技能樹?現在是學生的您,透過線上學習可以將更多專業知識用在課業學習上更加強所學。還是您是朝九晚五的上班族,尋找可以為工作上帶來更上一層樓的技能?或您是因為興趣或想培養其他興趣?

線上課程不受地理位置影響,不受時間早晚影響,老師來自世界各地,也不受學習程度影響的特色,讓您無時無刻想學都可以,想多看幾次增加熟悉度也可以。不同領域的老師將針對不同主題滿足您的學習目的,推薦的課程項目會陸續更新,絕對提供您最熱門人氣高的線上課程。

  • 線上課程老師來自於全球,文章推薦的熱門課程除了繁中課程以外還會有機會看到簡中和英文課程,可以針對自己喜好挑選。
  • 呈現的價錢會因為一些活動而有折扣,但折扣有可能一段時間後結束而調整回原價,最終價錢煩請到課程頁面進行確認。





內部稽核課程總覽

為了節省您的時間,本列表整理每個課程精要,讓您可以快速瀏覽這文章所提供的課程是否是您所需要的,點選您有興趣課程的「課程名稱」或「課程圖示」可以進一步跳到文章所屬課程的介紹區塊瞭解更多資訊。

課程名稱Information Systems Audit FundamentalsBasics of Auditing A Complete StudyLead Auditor Tools for a Professional Internal AuditCertified Quality Auditor TrainingInternal Auditing Part IManagement System Auditor Training. ISO 19011Writing Highly Effective Internal Audit Report In < 60 DaysApplying the Standards for Internal Auditors Part 1Applying the Standards for Internal Auditors Part 2Managing an Effective Internal Audit Function
課程圖示
1

Information Systems Audit Fundamentals

2

Basics of Auditing A Complete Study

3

Lead Auditor Tools for a Professional Internal Audit

4

Certified Quality Auditor Training

5

Internal Auditing Part I

6

Management System Auditor Training. ISO 19011

7

Writing Highly Effective Internal Audit Report In < 60 Days

8

Applying the Standards for Internal Auditors Part 1

9

Applying the Standards for Internal Auditors Part 2

10

Managing an Effective Internal Audit Function

課程原價
課程售價
課程評價(人數)4.1 分(41 個評分)4.1 分(123 個評分)4.5 分(720 個評分)4.6 分(416 個評分)4.0 分(475 個評分)4.4 分(349 個評分)4.2 分(150 個評分)4.3 分(61 個評分)4.1 分(41 個評分)4.1 分(44 個評分)
課程時長 小時 小時 小時 小時 小時 小時 小時 小時 小時 小時
學生人數4,852 人4,799 人2,103 人1,755 人1,281 人850 人514 人188 人182 人182 人
課程特色Learn computer auditing in a practical, easy and fast way. From the basic level.Learn the fundamentals of auditing to excel in accounting and auditing careerBe a Pro Internal Auditor. This is the only course with 1-on-1 online meeting with the instructor & e-mail support.Certified Quality Auditor (CQA) Exam Preparation Course – Confidently pass the exam in the first attemptLearn how to conduct an audit from start to end. This course can be used as a guide to audit almost any process.Build a succesful career in management system auditing.A Practical Guide To Communicate Effectively In The Internal Audit ReportThis course delves deeper into the major components of the IPPF Standards and their meaning to the profession.This course delves deeper into managing the internal audit activity and the challenges that may be faced.This course explores the key competencies and responsibilities of today’s internal audit management.
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內部稽核課程介紹

推薦的課程以倒序的方式呈現,越往下查看會看到越熱門的,期望您能找到滿意的學習主題!

10

Managing an Effective Internal Audit Function

This course explores the key competencies and responsibilities of today’s internal audit management.

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課程老師Illumeo Learning
課程評價4.1 分(44 個評分)
課程時長 小時
學生人數182 人

課程介紹

The globalization of business, ongoing changes in technology, increased attention of shareholders and stakeholders and the continuing demands of the Audit Committee and senior management require a dynamic framework for managing today’s internal audit

瞭解更多細節

哪些人適合這堂課?

  • Anyone in finance, accounting, or related fields.

學習目標

  • Explore the role of today’s internal audit leadership.
  • Recognize the role of internal audit in corporate governance.
  • Explore how to synergize the internal audit processes with other quality assurance groups.
  • Discover the keys to building effective relationships with management and the audit committee.
  • Discover the keys to staffing and training the audit group.
  • Identify how to develop a resource gap analysis for internal audit.

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9

Applying the Standards for Internal Auditors Part 2

This course delves deeper into managing the internal audit activity and the challenges that may be faced.

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課程老師Illumeo Learning
課程評價4.1 分(41 個評分)
課程時長 小時
學生人數182 人

課程介紹

As a profession, internal auditors look to the Institute of Internal Auditors (IIA) Standards to provide guidance on how to most effectively execute their fiduciary role.  Part One of this series introduced the overall Standards, Mandatory Guidelines

瞭解更多細節

哪些人適合這堂課?

  • Anyone interested in finance, accounting, risk management or related fields.

學習目標

  • Explore the many facets to effectively managing the internal audit function.
  • Identify the challenges and alternative solutions internal auditors can consider when attempting to manage the function in line with the Standards while also balancing management expectations.
  • Discover the nature of work outlined by the Institute of Internal Auditors (IIA) Standards which internal auditors are directed to be involved with including: control reviews, risk management and governance.
  • Identify the challenges and alternative solutions internal auditors may face/use when attempting to execute on the various forms of control reviews, risk management projects and governance reviews.

關注這課程的人也購買了這些…



8

Applying the Standards for Internal Auditors Part 1

This course delves deeper into the major components of the IPPF Standards and their meaning to the profession.

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課程老師Illumeo Learning
課程評價4.3 分(61 個評分)
課程時長 小時
學生人數188 人

課程介紹

Corporate management personnel often are not aware that internal auditors have standards and guidelines defined by the profession. Internal Audit (IA) is not always seen as those who must follow established professional standards. Internal auditors d

瞭解更多細節

哪些人適合這堂課?

  • Anyone interested in finance, accounting, risk management or related fields.

學習目標

  • Explore the mission of Internal Audit (IA) as defined by the Institute of Internal Auditors (IIA).
  • Explore the Mandatory Guidance and core principles as identified by the Institute of Internal Auditors Standards.
  • Explore the IA Code of Ethics as defined by the Institute of Internal Auditors.

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7

Writing Highly Effective Internal Audit Report In < 60 Days

A Practical Guide To Communicate Effectively In The Internal Audit Report

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課程老師Gin Yew PHUA
課程評價4.2 分(150 個評分)
課程時長 小時
學生人數514 人

課程介紹

In this course, you will learn”

– The components of an Audit Finding (Condition, Criteria, Cause, and Effect) and how to organize the flow of thought to write a clear and concise Audit Finding in accordance with the Institute of Internal Auditors’ I

瞭解更多細節

哪些人適合這堂課?

  • Any internal audit professionals (including manager and director level)

學習目標

  • Write highly effective internal audit report in less than 60 days

關注這課程的人也購買了這些…



6

Management System Auditor Training. ISO 19011

Build a succesful career in management system auditing.

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課程老師Cristian Lupa
課程評價4.4 分(349 個評分)
課程時長 小時
學生人數850 人

課程介紹

The purpose for this course is to provide all necessary information about management system auditing according to ISO 19011:2018 and other relevant standards.

The course should be useful for beginners looking to start a career in management system a

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哪些人適合這堂課?

  • Auditors
  • Managers
  • Management representatives
  • Consultants
  • People tasked with administrating management systems
  • Beginners looking for a career in auditing
  • ISO professionals

學習目標

  • What it takes to be a management system auditor
  • How management system audits are performed
  • What you should know in order to build a career in auditing

關注這課程的人也購買了這些…

5

Internal Auditing Part I

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

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課程老師Rethabiseng Erica Mosinyi
課程評價4.0 分(475 個評分)
課程時長 小時
學生人數1,281 人

課程介紹

Learn Internal Auditing and be able to audit any process withing a week.

The sole objective of this course is to turn beginners in Internal Auditing to masters in only seven days!

This course was created by Rethabiseng Erica Mosinyi, who has vast e

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哪些人適合這堂課?

  • Anyone with a keen interest on how to conduct an Internal Audit & an interest in the processes involved in IA would benefit from this course.
  • This course is for people who are starting out in the IA discipline & those who have some experience & want to add to their knowledge.
  • Internal Auditors and business owners looking for a reference guide on IA, would find this course useful.
  • Business owners and managers looking to learn about controls that can be used to protect their organizations and assets.
  • Students who have a module of Internal Auditing who are studying Accounting and Auditing such as ACCA, Certified Internal Auditor (CIA), would benefit from this course.

學習目標

  • Understand the purpose of Internal Auditing, why audits are conducted.
  • Be able identify and explain risks, controls & other important terms in Internal Audit.
  • Learn controls that can be used to protect your organization and assets against various risks
  • Be equipped to conduct an audit from start to end.

關注這課程的人也購買了這些…



4

Certified Quality Auditor Training

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

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課程老師Sandeep Kumar ­
課程評價4.6 分(416 個評分)
課程時長 小時
學生人數1,755 人

課程介紹

This course teaches the principles and practices of effective audits in accordance with ISO 19011,   “Guidelines on Auditing   Management Systems”.  

You will learn auditing skills through short and easy to understand video lessons and quizzes.

You

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哪些人適合這堂課?

  • Individuals attempting the Certified Quality Auditor exam
  • Individuals interested in conducting internal/external audits
  • Quality Managers and Directors
  • Quality Auditors
  • Other Quality Professionals interested in expanding their role to include auditing

學習目標

  • Successfully pass the Certified Quality Auditor in the first attempt
  • Understand the roles and responsibilities of the auditor
  • Confidently conduct internal/external quality management system audit
  • This course is fully aligned with the Certified Quality Auditor Body of Knowledge provided by most internationally recognized certification bodies.

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3

Lead Auditor Tools for a Professional Internal Audit

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

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課程老師Danielle Volski
課程評價4.5 分(720 個評分)
課程時長 小時
學生人數2,103 人

課程介紹

##########    UPDATE FOR 2021    ###########

1-on-1 session with the instructor + e-mail support

#######################################

By having the skill-set of carrying out professional audits, you’ll be able to INFLUENCE on the company pri

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哪些人適合這堂課?

  • Professionals who are taking part of ISO 9001 audits
  • Professionals who must carry out audits
  • Quality Auditors
  • Quality engineers
  • QA/QC specialists
  • Quality professionals
  • Quality managers
  • Quality control personnel
  • Quality consultants
  • Department mangers
  • Chief Operation Officers

學習目標

  • What is an audit and its benefits?
  • How to prepare questions to the audit?
  • How to document efficiently during the audit?
  • How to write a killer report within minimum time?
  • Types of audits
  • Do the best audit opening ever
  • The audit psychology
  • Handling feedback on the report

關注這課程的人也購買了這些…



2

Basics of Auditing A Complete Study

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

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課程老師Raja Natarajan, B.Com., PGDBA, FCA
課程評價4.1 分(123 個評分)
課程時長 小時
學生人數4,799 人

課程介紹

Are you an Accounting or Finance Professional?

Are you an Accounting or Finance Student planning a career in either of the fields?

Are you a Professional Course Student planning career as Auditor?

Then this course is for you.

Welcome to Basics of

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哪些人適合這堂課?

  • Accounting / Finance Professionals
  • Accounting / Finance Students
  • CA / CMA / CS / CFA / CPA / CIMA Students

學習目標

  • Understand Meaning of Audit
  • Understand Principal aspects of Audit
  • Understand Benefits of Auditing

關注這課程的人也購買了這些…

1

Information Systems Audit Fundamentals

Learn computer auditing in a practical, easy and fast way. From the basic level.

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課程老師David Amarante
課程評價4.1 分(41 個評分)
課程時長 小時
學生人數4,852 人

課程介紹

In this course I am going to show you how fun, easy and fast it can be to learn Systems Auditing. The classes are designed in a dynamic and practical way, made up of short videos with precise information and illustrated examples, based on the 5 domai

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哪些人適合這堂課?

  • If you have basic computer skills, this course is for you.

學習目標

  • In a very short time you will have an overview of what is systems auditing.
  • You will learn the basic concepts, functions, objectives, stages and types of computer audits.
  • They will be able to evaluate internal controls and recommend changes based on best practices.

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內部稽核課程總覽

看完了一連串課程的介紹後,你是否還想要再一次進行課程總比較呢?

課程名稱Information Systems Audit FundamentalsBasics of Auditing A Complete StudyLead Auditor Tools for a Professional Internal AuditCertified Quality Auditor TrainingInternal Auditing Part IManagement System Auditor Training. ISO 19011Writing Highly Effective Internal Audit Report In < 60 DaysApplying the Standards for Internal Auditors Part 1Applying the Standards for Internal Auditors Part 2Managing an Effective Internal Audit Function
課程圖示
1

Information Systems Audit Fundamentals

2

Basics of Auditing A Complete Study

3

Lead Auditor Tools for a Professional Internal Audit

4

Certified Quality Auditor Training

5

Internal Auditing Part I

6

Management System Auditor Training. ISO 19011

7

Writing Highly Effective Internal Audit Report In < 60 Days

8

Applying the Standards for Internal Auditors Part 1

9

Applying the Standards for Internal Auditors Part 2

10

Managing an Effective Internal Audit Function

課程原價
課程售價
課程評價(人數)4.1 分(41 個評分)4.1 分(123 個評分)4.5 分(720 個評分)4.6 分(416 個評分)4.0 分(475 個評分)4.4 分(349 個評分)4.2 分(150 個評分)4.3 分(61 個評分)4.1 分(41 個評分)4.1 分(44 個評分)
課程時長 小時 小時 小時 小時 小時 小時 小時 小時 小時 小時
學生人數4,852 人4,799 人2,103 人1,755 人1,281 人850 人514 人188 人182 人182 人
課程特色Learn computer auditing in a practical, easy and fast way. From the basic level.Learn the fundamentals of auditing to excel in accounting and auditing careerBe a Pro Internal Auditor. This is the only course with 1-on-1 online meeting with the instructor & e-mail support.Certified Quality Auditor (CQA) Exam Preparation Course – Confidently pass the exam in the first attemptLearn how to conduct an audit from start to end. This course can be used as a guide to audit almost any process.Build a succesful career in management system auditing.A Practical Guide To Communicate Effectively In The Internal Audit ReportThis course delves deeper into the major components of the IPPF Standards and their meaning to the profession.This course delves deeper into managing the internal audit activity and the challenges that may be faced.This course explores the key competencies and responsibilities of today’s internal audit management.
連結UdemyUdemyUdemyUdemyUdemyUdemyUdemyUdemyUdemyUdemy



從老師查找更多課程

以上推薦的課程還沒挑到自己有興趣的嗎?
還是您有熱衷某個老師開的課程呢?
本頁除了提供內部稽核的課程以外,也列出這些課程所屬的老師的主要資訊頁,您可以從下列選單中了解更多相關介紹或看他們開的其他課程,期望您最終能找到自己想學習的項目。



【2022年】十大內部稽核課程熱門排行推薦與優惠精選!

參考其他法規遵循線上課程

除了本文介紹的課程種類以外,想要瞭解法規遵循領域還有哪些不同類型的課程值得一探究竟嗎?讓您可以從不同面向更紮實的學習,點擊參考以下其他熱門主題文章。絕對提供您最優惠人氣滿檔的課程,歡迎繼續延伸閱讀。


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