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INTERNAL

AUDIT

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Objective:

The Internal Auditor is a professional who is crucial to all types of businesses and organizations. Both the existing institutional and regulatory framework and economic developments are contributing to this conclusion, since there is an increased incidence of fraud and corruption due to the economic crisis. Therefore, the need for more trained, professional internal auditors will make a decisive contribution to minimizing such phenomena.

 

Internal audit is a dynamic profession involved in helping organisations to achieve their objectives. It is concerned with evaluating and improving the effectiveness of risk management, control and governance processes in an organization.

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Who is this course for

  • Heads and Assistants of Internal Audit Departments

  • Business owners

  • Quality Managers who wish to develop their Company's Quality System

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Course Details:

The Course comprises the following 14 sections:

  • Introduction to auditing

  • Historical evolution of audit and internal control

  • Internal control

  • Purpose and strategy of internal control / types of controls

  • Code of Conduct for Internal Auditors - International Standards

  • Internal Control System (SAE)

  • Internal auditors

  • Internal control unit

  • Design and control methodology

  • Corporate governance

  • Control Committee

  • Control techniques and tools

  • Scam

  • Internal control and risk management

For those who want to be certified on the field:

In our offices we offer the actual examinations for the certification of Internal Auditor which is accredited by the Hellenic Accreditation System E.SY.D. and it is thereby recognized throughout Europe.

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