Fundamentals Of Internal Auditing

Fundamentals of Internal Auditing, attendees will learn the concepts of traditional and operational auditing and gain proven tools and techniques for performing effective audits. Attendees will get a solid background in the basics of documenting and evaluating internal control and fieldwork techniques. Using specifically formulated case exercises, participants will examine the critical elements of internal auditing: assessing risk, flow charting, designing flexibility into the audit program, performing the audit and applying audit results to solve business problems.

User Reviews

5
11 Jun 2018

CA LAKHAN ADBALEVisitor Consultant at SWARAJ TRADERRajura, India

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4
13 Jun 2018

Ivan BlackVisitor Director of Biotechnology at Greenfield AssociatesNew York, USA

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5
18 Jan 2018

CA LAKHAN ADBALEVisitor Consultant at SWARAJ TRADERRajura, India

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