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.

Course Type:

Certified Training Course

Study Mode:

Classroom

Location:

Dubai

Fees:

2,515 GBP

Certification:

Course Completion Certificate

Date:

01/05/17