Skills of Auditing and Internal Control
Short course
In London, Amman (Jordan), Amsterdam (Netherlands) and 22 other venues
Description
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Type
Short course
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Location
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Class hours
20h
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Duration
5 Days
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Start date
Different dates available
Learning Objectives
Define internal auditing and internal control.
Identify “high-risk” processes—and build control systems that mitigate the risk.
Develop control-based internal auditing recommendations that effectively help management meet tactical and strategic objectives.
Focus on the Investment in Internal Audit.
Document and Evaluate Internal Control Systems.
Audit Evidence and Audit Sampling.
Facilities
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Reviews
This centre's achievements
All courses are up to date
The average rating is higher than 3.7
More than 50 reviews in the last 12 months
This centre has featured on Emagister for 6 years
Subjects
- Risk
- Internal Auditing
- Audit
- Investment
- Auditing
- IT Auditing
- Systems
- IT risk
- Accounting
- Auditing and Governance, Risk and Compliance
Course programme
- By the end of this program, participants will be able to:
- Define internal auditing and internal control.
- Identify “high-risk” processes—and build control systems that mitigate the risk.
- Develop control-based internal auditing recommendations that effectively help management meet tactical and strategic objectives.
- Focus on the Investment in Internal Audit.
- Document and Evaluate Internal Control Systems.
- Audit Evidence and Audit Sampling.
Skills of Auditing and Internal Control