Internal Audit is designed to individuals to demonstrate their professionalism in the internal audit field. Candidates leave the program enriched with educational experience, information, and business tools that can be applied immediately in any organization or business environment.
Enhance the credibility and reliability of figures and information published for employees, customers, suppliers, investors and tax authorities
Detect fraudulent or other illegal activities within organizations
Facilitate the provision of advice that can have real financial benefits for a business
Identify and maintain weaknesses in the accounting systems and suggest improvements
Recommend ways and offer solutions to help organizations seize opportunities and avoid threats.
Internal control structure and management philosophy
Internal control policies for safeguarding and assurance
Internal control risk
Implications of the Sarbanes-Oxley Act of 2002
U.S. Foreign Corrupt Practices Act internal control requirements
COSO Internal Control Framework
Responsibility and authority of the internal audit function
Types of audits conducted by internal auditors
General accounting system controls
Application and transaction controls
Network controls
Flowcharting to assess controls
Backup controls
Disaster recovery procedures
Audit Managers,Chief Audit ExecutivesAudit and Risk Management StaffAccountants
