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