"This course deals with the work of internal control and the role of relevant stakeholders
In monitoring, evaluating and implementing best practices in the field of internal control
and its impact on external auditors in audit planning, performance and transmission.
This course seeks to provide you with the necessary knowledge to understand the internal control environment and the roles and responsibilities of relevant stakeholders.
By applying this knowledge, you will develop the skills to perform an “internal control” risk assessment, and implement this in the planning and procedures for engaging external audit.
