Week - 1 |
Audit process |
Week - 2 |
Definitions of Internal Audit from management perspective and the auditors perspective |
Week - 3 |
Ethic Rules in Internal Audit |
Week - 4 |
Qualifications in internal audit:Objectivity, professional attention & care |
Week - 5 |
Qualifications in internal audit: Quality assurance, quality programme |
Week - 6 |
The management of Internal Audit Operations |
Week - 7 |
The quality of work in Internal Audit |
Week - 8 |
Planning in Internal Audit |
Week - 9 |
Task/Duty performing in Internal Audit |
Week - 10 |
Reporting Internal Audit Results |
Week - 11 |
Internal Audit in Public Institutions |
Week - 12 |
Case Study |
Week - 13 |
Case study |
Week - 14 |
Case study |