This highly participative EuroMaTech online 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 online 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.
Participants will develop the following competencies
- How to monitor Internal Controls
- How to evaluate effectiveness of Internal Controls
- How to perform an Internal Controls Risk Analysis
- How to use Internal Controls’ evaluation to formulate external audit procedures