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Segregation of duties

Course Content
Content
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Internal Auditing
The internal audit function
The scope of internal auditing
Incidents that should be reported
Compliance auditing
Operational auditing
Risk and the Control Environment
The assessment and management risk
The system of internal control
PCAOB approach
Components of internal control
The control environment
Board of directors` role
Audit committee`s role
Objectives of internal control
The importance of human resources
Control Procedures
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Preventive vs. detective controls
Control activities
Segregation of duties
Independence checks and verification
Safeguarding controls
Sequentially pre-numbered forms
Compensating controls
Fraud
Internal Audit and Internal Control
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