Internal Auditing Fundamentals

Чему вы научитесь

• Explain why organisations audit themselves — checking conformity and effectiveness, not catching people out
• Distinguish an audit programme from an audit plan and describe what each contains
• Prepare for an audit by defining scope and criteria and building a working checklist
• Conduct the audit flow from opening meeting through evidence gathering and evaluation to the closing meeting
• Grade findings correctly as major nonconformity, minor nonconformity, or observation/opportunity for improvement
• Follow up findings to verified closure while maintaining independent, factual and courteous auditor conduct

Программа

Проходите уровни компетенций по порядку.