Training "Internal control and internal audit. Beginner's course"

OBJECTIVE - to raise the effectiveness of Internal Audit function

TASKS:                  

  • To gain (structure) the knowledge on Internal Control system
  • To gain (structure) basic internal audit knowledge
  • To learn to plan and structure audit work
  • To develop communication skills 

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Training "Conducting interviews in the audit process"

OBJECTIVE - to learn effective interviewing techniques

TASKS:                   

  • To develop the oral communication skills
  • To practice questioning techniques
  • To master techniques of effective written communication

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Training "Fraud Prevention"

OBJECTIVE - to gain the knowledge and skills necessary for the prevention of fraud

TASKS:

  • To understand the nature of fraud
  • To learn how to use the tools of fraud prevention
  • To master the skills necessary for investigation of abuse at the enterprise

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Training "Meetings as a part of internal audit process"

OBJECTIVE - to increase the effectiveness of internal audit.

TASKS:                  

  • To learn techniques of structuring the information;
  • To develop presentation skills;
  • To learn methods of group work moderation.  

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