Auditing and Internal Audit
Assessing internal controls, examining documents and entries, and writing the audit report.
Course contents
- 1Internal control and how to assess it
- 2Audit planning and programmes
- 3Examining documents and sampling
- 4Working papers
- 5Writing the audit report
What you gain from the course
You can plan and carry out an audit assignment and write a report with your findings and recommendations.
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