Internal Auditing Process Mapping and Controls
General Objectives:
Internal auditing plays an essential role in eliminating waste, simplifying tasks, and identifying and preventing fraud in companies. It is a management support tool, transmitting information to administrators about the development of activities performed.
This Course aims to equip participants with knowledge and skills that enable them to design an internal audit program capable of assessing risks and identifying appropriate controls.
Specific Objectives:
At the end of this Course participants will know how to:
- Test controls more effectively and comprehensively;
- Identify the areas of greatest strategic importance in their company;
- Ensure the continuous alignment of audit activities to your organization's strategy;
- Assess the best use of available resources for internal control.
CONTENTS
Module I - Organization and Fundamentals of Internal Auditing
Module II - Continuous Risk Assessment - activities used by auditors to assess risks
Module III - Risk Matrices
Module III - Risk Matrices
Module IV - Internal Audit focused on objectives, risks and controls present in each process
Module V - Auditing in an Integrated Governance, Risk and Control Environment
Module VI - Post sarbannes oxley auditing, detailing best auditing practices according to sox requirements
Module VII - Audit of Fraud and Illegal Acts
Module VIII - Continuous Auditing
High Skills - Formação e Consultoria
Module V - Auditing in an Integrated Governance, Risk and Control Environment
Module VI - Post sarbannes oxley auditing, detailing best auditing practices according to sox requirements
Module VII - Audit of Fraud and Illegal Acts
Module VIII - Continuous Auditing
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
