- Duration: 5 Days
Course details
Delegates attending this finance & accounting training course will have the desire to set up or improve their own organization's internal audit function. The development, monitoring and continued improvement of a highly-integrated, internal audit function is essential for the continued financial success, stability and growth of world-class organization.A well designed and effective internal audit system will provide verification and support that accounting and financial policies, procedures and controls are working adequate. An appropriate system of internal controls will be required for the organization to protect itself from the risk of fraud and an effective internal audit function will suggest suitable internal controls, monitor effectiveness of these controls along with other tasks that will lead to greater profitability and lower risk for the organization.
This AZTech training course will feature:
- The issuance of Audit Reports
- The different types of audit and the benefits to be obtained from each
- Developing an Internal Audit Department
- Efficient Planning, Controlling and Recording of an audit assignment
- Effective communication skills for Auditors
What are the Goals?
By the end of this AZtech training course, participants will be able to:
- Understand the role and function of an Internal Audit Department.
- Develop an Audit Committee Charter for a Board of Directors
- Evaluate the effectiveness of in-place internal controls and security policies.
- Understand audit risk and efficiently plan, control and record an audit assignment
- Conduct post-audit reviews and compile internal control updates for Boards of Directors
About AZTech Training & Consultancy
We are banking on the vast experience we have accumulated over the years to provide our Clients with a competitive edge through the provision of quality assured training and skills development courses.
Our comprehensive portfolio of more than 500-skill building professional development courses and seminars cover a range of industry from Management, Technical to Strategy to Health, Safety & Security, we have it all from A-Z.
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