Internal Audit training - Internal Control System
The internal control system is a process that should be continuous in the company.
For each company to succeed systematically, and to ensure that daily operations are carried out properly and effectively, internal control systems must be formed. Internal controls include controls that are used to effectively utilize the enterprise's capabilities and achieve its goals.
Training duration - 16 hours
Short program of training:
|
№ |
Topic |
Duration |
|
1 |
The role and purpose of internal audit in the organization's management system |
1 |
|
2 |
Organization of internal audit in the company |
1.5 |
| 3 |
Risk-oriented methodology of internal audit |
1 |
| 4 |
Basis of preparation of the audit report |
1 |
| 5 |
Evaluating the effectiveness of the internal audit service |
1,5 |
| 6 |
The main factors of the inner audit service's outcome |
2 |
| 7 |
Fundamentals of internal control |
2 |
|
8 |
Internal control: corporate and process control |
2 |
|
9 |
Risk Management |
2 |
|
10 |
Risks identified in tender activities and methods of their detection |
2 |
