Internal Audit Fundamentals: Principles and Practices
Internal auditing plays a critical role in ensuring organizational effectiveness, …
What you'll learn
Understand the role and importance of internal auditing in organizational governance, risk management, and control processes.
Familiarize themselves with international standards, frameworks, and methodologies for internal auditing.
Develop skills in risk assessment, control evaluation, audit planning, execution, and reporting.
Gain insights into corporate governance principles, professional ethics, and fraud detection and investigation techniques.
Learn how to leverage internal audit tools and techniques, including audit software and data analytics, to enhance audit efficiency and effectiveness.
Understand the importance of continuous improvement and quality assurance in internal auditing activities.
Stay informed about emerging trends, technologies, and best practices in internal auditing to stay ahead in the field.