![Developing, Improving & Monitoring Internal Auditing](https://cdga-training.com/uploads/courses/Developing, Improving & Monitoring Internal Auditing.jpeg)
This course will feature:
By the end of this course delegates will be able to:
Accounting and financial professionals and senior management that are presently or may interface with the daily functioning of an internal audit department, Financial and non-financial professionals who may be appointed to support or interface with an Internal Audit Committee or that might review internal audit findings for Boards of Directors or investor and shareholder reports for other informational purposes, Non-financial professionals that may need to coordinate other activities with an internal audit department and/or share findings, reports or information.
Defining and Developing the Internal Audit Process and Establishing the Roles within the Internal Audit Department
Examining & Understanding the Differences between Various Types of Audits, including Risk Factors
Selecting, Procedural Planning & Commencing Internal Audit Examinations
Managing Internal Audit Examinations & Ensuring the Credibility for the Internal Audit Team
Issuing Reports, Conducting Exit Conferences & Implementing Corporate Governance Policies
CDGA attendance certificate will be issued to all attendees completing minimum of 75% of the total course duration.
Code | Date | Venue | Fees | Register |
---|---|---|---|---|
ACC131-06 | 03-11-2024 | Dubai | USD 5450 |
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Providing services with a high quality that are satisfying the requirements
Appling the specifications and legalizations to ensure the quality of service.
Best utilization of resources for continually improving the business activities.
CDGA keen to selects highly technical instructors based on professional field experience
Since CDGA was established, it considered a training partner for world class oil & gas institution
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