to register email info@diot.co.za
ATTENDANCE IS OVER LIVE VIDEO OR IN_PERSON
This highly participative training course will look at the Internal Controls environment and the roles of the respective stakeholders in monitoring, evaluating and the implementation of internal controls best practices and the impact thereof on external auditors in audit planning, performance and reporting.
This training course seeks to provide you with the knowledge to understand the Internal Controls environment and the respective roles and responsibilities of stakeholders. By applying this knowledge, you will develop the skill to perform an Internal Controls risk assessment and implement this in your external audit engagement planning and procedures. In short, this comprehensive training will enable each learner to appreciate and understand the complexities of Internal Control environment and how this impacts the scope of a well-designed audit programme.
This highly participative training course will look at the Internal Controls environment and the roles of the respective stakeholders in monitoring, evaluating and the implementation of internal controls best practices and the impact thereof on external auditors in audit planning, performance and reporting.
This training course seeks to provide you with the knowledge to understand the Internal Controls environment and the respective roles and responsibilities of stakeholders. By applying this knowledge, you will develop the skill to perform an Internal Controls risk assessment and implement this in your external audit engagement planning and procedures. In short, this comprehensive training will enable each learner to appreciate and understand the complexities of Internal Control environment and how this impacts the scope of a well-designed audit programme.
