Auditing and Internal Control Skills

Overview

The course of auditing and Internal Control Skills is to provide independent assurance that an organisation's risk management, governance and internal control processes are operating effectively. The "Auditing and Internal Control Skills" course is designed to equip professionals with the essential knowledge and skills necessary to conduct effective audits and establish robust internal control systems within organizations. Geared towards auditors, internal control professionals, and risk management practitioners, this course offers a comprehensive understanding of auditing principles, techniques, and internal control frameworks.

Objective

• Defining internal control and internal auditing
• Identify processes of “high-risk’ and create a control system that mitigates any risk.
• Create a recommendation based on controlled internal auditing that will help in meeting the strategic objectives.
• Focus on Internal audit investment
• Evaluate and Document Internal Control Systems
• Audit sampling and Audit evidence