Audit and Internal Control
General Objectives:
This course aims to equip participants with the principles of internal control and its implementation process, and to learn about and use basic auditing methodology and techniques.
Specific Objectives:
At the end of this course participants will be able to:
- Understand the role of auditors and the working methods;
- Position and optimize the Internal Audit function within the Entities.
CONTENTS
Module I - Know the functions of Audit and Internal Control
Module II - Know and Use the Methodology and Techniques of Auditing
Module III - Understanding the Organization and Management of an Internal Audit Unit
Module IV - Auditors and Auditees: Identifying and Meeting the Conditions for Successful Collaboration
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
