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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
 


Next date: consult us
Schedule:
Duration: 18 horas
Investment: Contact us!
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