"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 their impact on auditors in audit planning, performance and transmission. This course seeks to provide participants with the knowledge necessary to understand the internal control environment and the roles and responsibilities of relevant stakeholders. . By applying this knowledge, you will develop the skills to conduct an ""internal control"" risk assessment and implement this in the planning and procedures for engaging external audit. Through this course, participants will develop the following competencies: Monitoring the work of internal control, assessing the effectiveness of internal control, conducting an internal control risk analysis and how to use the internal control assessment to formulate audit procedures.
