- Locations: Deira - Dubai Al Majaz - Sharjah +3 more
- Duration / Course length: Upto 36 Hours
- Timings: Flexible
- Accrediting body: IIA
Course details
Part 1 – Internal Audit Basics Study- Unit 1. Mandatory Guidance Study
- Unit 2. Independence, Objectivity, and Due Care Study
- Unit 3. Control: Types and Techniques Study
- Unit 4. Control Frameworks and Fraud Study
- Unit 5. Sampling Study
- Unit 6. Data Gathering and Data Analysis Study
- Unit 7. Reporting, Work Papers, and Evidence
- Unit 1. Strategic and Operational Roles of Internal Audit Study
- Unit 2. Establish Risk-Based Internal Audit Plan Study
- Unit 3. … + Read More
Job roles this course is suitable for:
Finance Director , Finance Officer , Assistant Director for Administration and FinanceCourse Location
About MNR Talent and Skill Development Institute
Auditing Related Questions
Enquire about this course
You may add more courses here,
your list will be saved.