Internal Audit - course
About the programme
This is a modularised course encompassing lectures, question and answer sessions, practical exercises and examples. The participants receive materials containing both a theoretical and a practical part. The theoretical part is a summary of key internal audit issues. The practical part consists of questions and answers.
It is possible to contact the trainer by e-mail in case of any problems or question
The course is concluded with an exam the results of which entitle the participants to receive an EY Academy of Business Diploma Internal Audit Assistant.
After the course the participants will be able to:
Identify and assess existing processes in an organisation
Document the processes in an organisation
Design an internal control system and identify the types of risk
Prepare and present an internal audit report
Our courses fulfill the requirements of the international professional organisations such as ACCA, IIA, relating to continuing professional development of their members (CPD).