LEXICON

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Internal Audit: Planning, Executing & Training

WHAT YOU WILL LEARN. Areas will be covered (in light of IIA Global standards) as follows : -Risk Assessment of Organization from Internal Audit perspective-Risk Based Annual Audit Plan-Planning for an individual assignment-Use of Risk Control Matrix-Discussion of Risk Areas of different Business Processes-Use of Audit procedures-Sample report preparation with participants Interaction WHO SHOULD ATTEND? […]

2500PKR