Internal Audit Techniques هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

Overview

Gain a thorough understanding of internal audit modern techniques and know how to practise the financial and operational audit, risk management, and corporate governance.

Course Outline

- Internal Audit Techniques

- The internal audit role in the finance internal audit

- The internal audit role in the operational audit

- The internal audit role in detecting errors and fraud

- The internal audit role in reviewing risk management and activation of Corporate Governance