Identify “high-risk” processes—and build control systems that mitigate the risk.
Focus on the Investment in Internal Audit.

• Internal auditing and internal control.
• Internal auditing recommendations that effectively help management meet tactical and strategic objectives.
• How to document and Evaluate Internal Control Systems.
• Audit Evidence and Audit Sampling.

نوع الدرس:

دورة تدربية معتمدة‎

نمط الدراسة:

قاعة دراسية

المكان:

Dubai

التكاليف:

2,515 GBP

الشهادة:

Course Completion Certificate

التاريخ:

01/05/17