Internal Audit

at school(s) in Stockholm or delivered online/live/on-site/by e-learning

Risk Based Internal Auditing
Course Format: Classroom
School/Trainer: MIS Training Institute [All Courses]
Training Center(s)/Venue(s): Stockholm, Sweden
Jobs & Resumes: Stockholm
Houses & Roommates: Stockholm

Recent, high profile corporate scandals have highlighted the need for internal audit work to address critical business and management issues which drive an organisation’s success. Internal audit have a key role to play in providing assurance to the board, generally via the audit committee, that governance, risk and control are adequate and effective within their organisation. To do this effecti......

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Internal Audit is a powerful management tool for improving the performance of an organisation’,s quality systems and provides participants with the knowledge and skills to conduct internal quality systems audits in their own organisation. NZOQ’,s Internal Auditor Online has been tailored to suit individuals who would like a more flexible study option. While there are no pre-requis......

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Topics covered in this course include the need for internal control systems in banks, and the Basel committee principles for evaluating internal control systems. ...

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Overview of ISO 9001:2000 Quality Management Principles What is Quality ? Documentation as per ISO 9001:2000 Internal Audit Requirements Audit Terminology Types of Audits Management of Internal Audit Internal Audit Activities Internal Audit Techniques Non Conformance Report Corrective Action Internal Audit Follow Up Knowledge & Skills of An Auditor ...

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The programme is highly practical and interactive, with exercises and a one-day case study in order to present the latest methods to implement and practice the skills required in the new environment of internal auditing notably cognitive and behavioural skills. The program will also cover the main components of the internal audit competency framework developed by IIA Research Foundation. ...

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Learn how to audit and trouble shoot your own operation using the Process Approach to auditing and Value Added auditing techniques Proper execution, documentation and follow-up of your internal quality audits will be covered in detail Discover how to audit through numerous realistic exercises to develop auditing skills and a real-life on-site audit at a participating company Obtain a com......

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