تفاصيل الدورة
Designed for those working within an internal audit department, this course helps participants to implement a comprehensive methodology for delivering internal audit work in full compliance with the International Standards of Internal Audit (IPPF).
This comprehensive course covers:
- Internal audit strategy
- Identification, measurement and assessment of risk
- Audit planning
- Audit evidence
- The audit report
- Audit follow up
- Quality assurance in internal audit
After completing this course, participants will be able to assess risk properly and plan and execute internal audit in full compliance with IPPF. They will be able to produce the documentation and carry out the follow up necessary to ensure that maximum value is added to the organisation.
تحديث بتاريخ 08 November, 2015نبذة عن معهد PWC Academy Egypt
Creating value for our clients, people and communities in a changing world.
PwC helps organisations and inpiduals create the value they’re looking for. They’re a network of firms in 157 countries with more than 195,000 people who are committed to delivering quality in assurance, tax and advisory services.
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.
عرض الجميع دورات PWC Academy Egypt- Certificate in Internal Audit Skills Alpha Academy1,276 جنيه مصري
14,242 جنيه مصريمدة الدورة التدريبية: Upto 2 Hours - Internal Audit Skills John Academy1,276 جنيه مصري
13,225 جنيه مصريمدة الدورة التدريبية: Upto 2 Hours