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  • Cognicert - Auditing and Internal Control Professional

The Cognicert Auditing and Internal Control Professional course focuses on mastering auditing techniques and implementing effective internal controls. It equips professionals with the skills to evaluate risks, ensure compliance, and enhance organizational performance.

 

Instructor

Cognicert Auditing and Internal Control Professional | Master Auditing Techniques

Curriculum

Enhance your auditing skills and learn to implement effective internal controls with the Cognicert Auditing and Internal Control Professional course. Build expertise in evaluating risks and ensuring compliance.

Ratings

( 3.9 Ratings )

Live Online Classes starting on 01 January, 1970

Cognicert - Auditing and Internal Control Professional

Accounting officers, store keepers/ managers, accounting managers, Auditors, Compliance officers, CEOs, CFOs, Business owners, Managers and supervisors, Directors, Financial managers, Admin. Officers and other Managers.

LEARNING OBJECTIVES?

At the end of the course, participants

would be able to:

  • Understand how to formulate safety and accountability internal control policies

  • Carry out basic auditing to ensure internal checks and balances

  • Investigate any suspected fraudulent situation.

  • The factors behind each component of internal controls ·

  • The objectives internal controls must satisfy to be useful ·

  • Whether manual- or technology-based monitoring works best for your organization ·

  • The accounting cycles that are most commonly audited ·

  • How to measure risk likelihood and its potential impact

  • Carry out the steps necessary to comply with Sarbanes-Oxley 404 requirements v

  • Ensure compliance across board

 

(3.9 Ratings)

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