SPECIAL TRAINING ON “INTERNAL AUDIT”

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Public Program 60Days

SPECIAL TRAINING ON “INTERNAL AUDIT”


Duration

One day/Two day

Time

9.30 am to 5.30pm

Key Facilitators:

CFOs, Internal Auditors and Practicing Qualified Accountants.

Content

• Internal Audit and its importance, Objective
• Functions and Responsibility of Internal Auditors
• Difference between Internal and External Audit
• Risk Assessment and Internal Audit plan - Road Map, Framework
• Business Risk Mitigation through Internal audits
• Internal Audit program and process
• Practical cases• Effective Reporting
• Follow up of action point

Key Facilitators:

CFOs, Internal Auditors and Practicing Chartered Accountants.

Who Can Join !

Fresh Graduate/New joiners/ Interns/ Management Trainee/Young Professional

Course Outline

Title Course Time Spent Time Status
1. Topic 1 00:00 00:00 Waiting
2. Topic 2 00:00 00:00 Waiting
3. Topic 3 00:00 00:00 Waiting
4. Topic 4 00:00 00:00 Waiting
5. Topic 5 00:00 00:00 Waiting
6. Topic 6 00:00 00:00 Waiting