Special Training On “Internal Audit”

COURSE DESCRIPTION:

Special Training On “Internal Audit”

12 to 16 Hours

• Internal Audit and its importance and objective
• Functional 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