- الموقع: 211, Second Sector, Egypt
- مدة الدورة التدريبية: 4 Days
تفاصيل الدورة
For individuals new to internal audit, including new starters and guest auditors from different technical backgrounds. This course is suitable as induction training for new starters in the internal audit function of an organisation.
This course covers:
- Corporate governance
- The internal audit lifecycle
- Basic concepts of audit strategy
- Risk and control procedures
- Testing and root cause analysis
This course is delivered using case studies, role plays and practical examples to allow the participants to apply their knowledge and bring the internal audit to life.
تحديث بتاريخ 08 November, 2015نبذة عن معهد PWC Academy Egypt
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At PwC, They measure success by our ability to create the value that our clients, our people and the wider investing public are looking for.Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all They do. Let us apply our world-class capabilities to your business goals.
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