Course curriculum

  1. 1

    • Objectives
  2. 2

    • Definition

    • Objectives

    • Auditor
  3. 3

    • Purpose and Benefits of Internal Audits
  4. 4

    • Roles and Responsibilities

    • Auditor Responsibilities

    • Auditee (Staff) Responsibilities

    • Management Responsibilities
  5. 5

    • Introduction

    • Audit Activities: Planning & Scheduling

    • Audit Activities: Doing the Audit (Execution)

    • Audit Activities: Reporting & Fixing Issues

    • Audit Activities: Follow-up & Ongoing Improvement
  6. 6

    • Reporting

    • Disclaimer