Advanced Auditing Techniques for Internal Auditors
In this workshop, you will learn all of the elements involved in traditional and operational risk-ba.
In this workshop, you will learn all of the elements involved in traditional and operational risk-ba.
Importance of planning objectives Determining the level of effort for each of the four stages o.
As an organization grows and its internal processes change and evolve, its quality monitoring proces.
The Fraud Testing: Integrating Fraud Detection into Your Audit Program is a four-day seminar where t.
This course will show you how to identify, assess risk, and rank critical business processes in a re.
By the end of the course the participant should be able to: The scope and the function of Inte.
Participants will be exposed to the legal requirements necessary to form a contract and procurement,.
Appropriate for auditors of all levels, this workshop focuses on monitoring activities, understandin.
The aim of this course is to provide participants with a timely update on new and emerging fraud tre.
Familiarization with the IT Audit process and associated best practices Understanding of IT inf.
An essential skill of any successful auditor is being able to understand risk concepts and applying .
Developing an audit program can be an accounting process, especially when the audit area is one the .
To teach best practice in Internal Audit and Risk Assurance. CONTENT: Overview of.
Upon completion you will be able to: deepen your understanding of what stakeholders do and do .
Define key accounting terms. Understand accounting rules, equations, and basic principles. D.
-Learn the professional standard set for internal auditors -Elicit accurate and timely informatio.
This Advanced Level course is four days, and is designed to help participants get a full understandi.
To enable participants adopt and practice modern approaches in internal auditing CONTEN.
Understand the role and function of an Internal Audit Department. Evaluate the effectiveness of.
Implement appropriate and varied techniques for the identification and assessment of risks Gene.
