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2023年3月21日 · The steps to preparing for an internal audit are 1) initial audit planning, 2) involve risk and process subject matter experts, 3) frameworks for internal audit processes, 4) initial document request list, 5) preparing for a planning meeting with business stakeholders, 6) preparing the audit program, and 7) audit program and planning review. 1.
2023年12月4日 · An internal audit program is a systematic and disciplined approach to evaluating and improving the effectiveness of an organization's risk management, control, and governance processes. It helps ensure compliance with laws, regulations, and internal policies and identify areas for improvement and best practices.
As the only globally recognized internal audit certification, becoming a Certified Internal Auditor ® (CIA ®) is the optimum way to communicate knowledge, skills, and competencies to effectively carry out professional responsibilities for any internal audit, anywhere in the world.
2021年2月11日 · 在香港，傳統來說很多內部審核師（Internal Auditors）都是專業會計師，但近年越來越多的內審部門均會聘請擁有資訊保安（information security）及合規（compliance）經驗的員工，以應付企業面對日益增加的資訊保安及合規風險。 有興趣從事內審工作的讀者，筆者建議可以先考取由Institute of Internal Auditors認可的內部審計師（Certified Internal Auditor）資格以對內審工作有更深厚的了解。 此外，亦需要準備經常到其他地方出差。 很多時候企業的地點都會分佈於國內及國外的不同地方，筆者甚至聽過有些內部審核師全年有超過30%的時間都是在香港以外地方工作！ 有意入行的朋友，要做好心理準備了！
15www.theiia.org Developing the Risk-based Internal Audit Plan. processes play key roles in achieving objectives and how effectively risks to those processes are managed. The processes with the highest degree of residual risk are prioritized for inclusion in the internal audit plan.7.
2023年4月27日 · Internal auditing is the independent and objective-focused consulting activity that occurs within an organization’s 3rd line. At the core, an internal audit is an unbiased review of a company’s internal systems, processes, and procedures. The goal of an internal audit is to provide independent assurance over a company’s operations.
21.June.2023. Hong Kong IIA annual conference - confirmed 16 -Oct- 2023 - Save the date. more.
