Course Objectives

• Define internal auditing and internal control
• Determine the Elements of manual and computerized internal control system
• Evaluate internal control system         
• Develop internal control system
• Act as an internal auditor

Course Outline

• Internal control
  • Internal auditing and internal control
  • Elements of manual and computerized internal control system
  • Internal auditing: The most important element of internal control system
  • Evaluation of internal control system         
  • Development of internal control system
  • Internal control and Human Behavior
• Objective
  • How to Act? (Employ the Right People, Use modern Techniques, Interview to Elicit Information, Report Writing)          

Who Can Benefit

• Accountants, Internal Auditors, Controllers, and Executives