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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

    Course Outlines:

    • 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  

    Who Can Benefit?

    • Accountants, Internal Auditors, Controllers, and Executives

    Code Courses Title Date Venue Price Request
    AC08 Effective Internal Auditor
    22 Mar to 26 Mar 2026 Cairo Contact-us
    17 May to 21 May 2026 Istanbul Contact-us
    16 Aug to 20 Aug 2026 Dubai Contact-us
    20 Dec to 24 Dec 2026 Cairo Contact-us

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