Catalog Content |
The content of the place, importance of internal audit in organizations, the course an overview of internal auditing functions, the internal auditing profession, and the role and the responsibilities of the internal auditor, qualitative characteristics of internal auditors and rules and principles related to the implementation of internal audit activities international standards and practices of internal audits, Enterprise Risk Management, COSO report , internal controls, internal audit program and field work, evidences , working papers, internal audit reports, fraud and code of ethics. |