Introduction to audit concepts (C2016)

Betribsiwwergräifend Formatioun

U wie riicht sech d'Formatioun?

Anyone wishing to be familiar with terminology, objectives and techniques of audit (internal and external) and be prepared to participate in an audit.

Dauer

23,00 Stonn(en)

10 weeks, 1 x 2 ¼ hours/week

Sprooch(e) vun der Déngschtleeschtung

EN

Nächst Sessioun

Virkenntnisser

None.

Ziler

  • Discover the basis: internal controls, internal audit, external audit/review.
  • Understand the concept of internal controls.
  • Practice internal controls skills through a case study.
  • Understand the purpose and techniques of an internal audit assignment.
  • Practice internal audit skills through a case study.
  • Get familiar with external audit/review terminology.
  • Practice external audit skills through a case study.
  • Be prepared for an audit.

Inhalt

Le contenu est identique aux objectifs d'apprentissage pour cette formation.

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