Internal Control and Auditing

by Global Business Advisors (Corporate Training Providers)

Learn everything you need to know about Auditing and Internal Control Management with the help of this training where you will gain the skills to have a good Internal Management process. 

AED 14500

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img Duration

5 Days

Course Details

Learn everything you need to know about Auditing and Internal Control Management with the help of this training where you will gain the skills to have a good Internal Management process. 

The organisation needs to have a smooth flow of accounting as it plays a very important role in the development of the organisation. Financial Managers or any person who deals with Accounts need to see that the company accounts are very updated and are free from any risks that can become a problem during the time of Auditing.

This course will provide you with all the skills required to have a good Internal Management process it is important to analyse Risk Management and to see if the process is working efficiently and measures the effectiveness of controls put in place to alleviate risks.

Objectives

  • Understanding the concept of Internal Auditing
  • Relationship between Internal Control and Internal Auditing
  • How to Manage Control and doing Internal Control Measures
  • Understanding phases of Internal Auditing
  • Doing Risk Assessment and identifying causes of high risk
  • Understanding Internal Control is a line of defence
  • Assessing the effectiveness of the Operational Management functions and Risk and Compliance Management functions
  • Creating an Effective Internal Control System
  • Analysing and evaluating ICS
  • Monitoring ICS

 

Note: 

  • The institute also provide online training as well as training at their venues in Abu Dhabi.
  • All Online training are Virtual live training with the trainer on Zoom, Webex or Bluejeans platform.

Special Message

Corporate discount available for group booking.

Global Business Advisors (Corporate Training Providers), as the name suggests is a one-stop destination for diversified training needs. It offers an extensive range of bespoke training programs with operations in 15 countries. 

GBA is catering to the UAE Market and offering corporate training of over 200 courses in UAE. 

  • Al Salam street Branch

    First Flight Courier Building, P.O. Box 13014, Al Salam street, Abu Dhabi
  • Downtown Dubai Branch

    Hotel Ramada, Downtown Dubai, Dubai
  • JBR Jumeirah Beach Residence Branch

    Hotel Ramada, JBR Jumeirah Beach Residence, Dubai

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