Course description
Skills of Auditing and Internal Control
Learning Objectives Define internal auditing and internal control. Identify “high-risk” processes—and build control systems that mitigate the risk. Develop control-based internal auditing recommendations that effectively help management meet tactical and strategic objectives. Focus on the Investment in Internal Audit. Document and Evaluate Internal Control Systems. Audit Evidence and Audit Sampling.
Suitability - Who should attend?
Accountants, Internal Auditors, controllers and financial managers, New staff accountants and individuals responsible for safeguarding company assets.
Outcome / Qualification etc.
Accountants, Internal Auditors, controllers and financial managers, New staff accountants and individuals responsible for safeguarding company assets.
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London Training for Excellence is a leading provider of professional development programmes, established in 2013. For over eleven years, we have been committed to equipping individuals and organisations with the skills and knowledge they need to excel in today's ever-evolving...