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On Internal Control and internal audit
Cource Description
The following works is done in frame of this module:
- Improving audit planning system
- Developing audit charter
- Auditors will be skilled in preparation of check-lists for audit implementation
- Improving internal control and internal audit system
As a result of this module, the following activities to be done:
- Internal control systems reviewed and improved
- Internal audit structure, policy and procedures reviewed and improved
- Audit planning system is improved
- Auditors are skilled in preparation of check-lists for audit implementation.
- Auditors are skilled in audit implementation and report drawing
- Institution’s Top Management and staff trained and acquired enough knowledge further to improve internal control and internal audit systems
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