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Effective Internal Auditor
Course Objectives
- Define internal auditing and internal control
- Determine the Elements of manual and computerized internal control system
- Evaluate internal control system
- Develop internal control system
- Act as an internal auditor
Who Can Benefit
- Accountants, Internal Auditors, Controllers, and Executives
Course Outline
- Internal control
- Internal auditing and internal control
- Elements of manual and computerized internal control system
- Internal auditing -The most important element of internal control system
- Evaluation of internal control system
- Development of internal control system
- Internal control and Human Behavior
- Objective
- How to Act
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