Internal Audit and Internal Control

Internal Audit and Internal Control

Categories: Finance
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About Course

Internal auditors serve as independent, objective consultants and help improve an organization’s operations by evaluating and improving the effectiveness of internal controls, risk management, and governance processes
At this program, participants will gain knowledge and experience with proven tools and techniques for performing an effective audit and control.

key Benefits

At program completion, participants will be able to:

  • Define management responsibilities of an internal audit function.
  • Define the relationship between the internal audit and internal control.
  • Understand the nature of confidentiality of information
  • Ensure that audit work papers support audit conclusions and recommendations
  • Provide the reader of the audit report with the necessary information to make an informed management decision
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