Program Overview
The program covers the stages of internal audit, from planning to executing tests and preparing the final report, focusing on evaluating internal control systems and identifying their weaknesses. Participants work through real case studies and practical exercises to prepare a complete audit program for a department or process cycle.
Participants leave able to carry out an internal audit engagement from start to finish and formulate practical recommendations for improving internal controls.
Participants leave able to carry out an internal audit engagement from start to finish and formulate practical recommendations for improving internal controls.
