6 February, 2010    Мумбаи , Индия
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

Место проведения

Location: Cunix Consultants ( A Cunix Infotech Pvt Ltd Associate )
Обратная связь 2, Shanti Niwas, Chittabhai Patel Road, Kandivali (East), - 400 101. Maharashtra, Mumbai , India

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Internal Auditor Training 6 February, 2010