Internal Control Process and Procedures
Introduction
This highly participative training programme ” Internal Control Process and Procedures ” will look at the Internal Controls environment and the roles of the respective stakeholders in monitoring, evaluating and the implementation of internal controls best practices and the impact thereof on external auditors in audit planning, performance and reporting. This training programme seeks to provide you with the knowledge to understand the Internal Controls environment and the respective roles and responsibilities of stakeholders. By applying this knowledge you will develop the skill to perform an Internal Controls risk assessment and implement this in your external audit engagement planning and procedures. Participants will develop the following competencies:
- How to monitor Internal Controls
- Evaluate effectiveness of Internal Controls
- How to perform an Internal Controls risk analysis
- How to use Internal Controls’ evaluation to formulate external audit procedures
Course Objectives
By the end of this training course, participants will be able to:
- Understanding the Internal Controls environment
- Comprehending the roles and responsibilities of stakeholders
- Learning techniques to monitor and evaluate Internal Controls
- Managing risk and how this impacts operational efficiency and effectiveness
- Appreciating the impact of the controls environment on the external audit
- Formulating a risk based audit approach
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This training course will be held in ( Istanbul / Sharm El Sheikh / Malaysia / Dubai / Cairo / Alexandria / London / Austria / Amsterdam )
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