Internal Auditor Training 2010
6 February, 2010
Mumbai , Indien
1. Introduction to internal audits
2. Why have Internal Audits?
3. Auditing Limitations & Misconceptions
4. Types of audits
5. Audit Planning and Preparation
6. Various roles and responsibility in an audit
7. Introduction to checklists
8. Types of checklists.
9. Audit Investigation
10. Interviewing Techniques
11. Summary
2. Why have Internal Audits?
3. Auditing Limitations & Misconceptions
4. Types of audits
5. Audit Planning and Preparation
6. Various roles and responsibility in an audit
7. Introduction to checklists
8. Types of checklists.
9. Audit Investigation
10. Interviewing Techniques
11. Summary
Ort
Location: Cunix Consultants ( A Cunix Infotech Pvt Ltd Associate )
Kontaktieren
2, Shanti Niwas, Chittabhai Patel Road, Kandivali (East), - 400 101. Maharashtra, Mumbai , India
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Internal Auditor Training 6 February, 2010
