During the course you will understand how to building an effective system of internal corporate control and internal audit services at a modern enterprise. The composition, structure and procedure for submitting financial statements. Learn risk-oriented planning of internal audit tasks, selection and execution of audit procedures to identify errors (distortions), formation of documents and summarization of internal audit results in the final report.  

Also, the course provides understanding of the methods and tools of business risk assessment, the skills of building business risk management scenarios in accordance with the company's risk appetite. 

Suitable for: 

• Business owners 
• Members of audit committees 
• Company managers 
• Specialists of departments (services) of internal audit 
• Financial directors 
• Chief accountants 
• Risk managers 
• Financial managers and financial analysts  

Dates of courses for 2023  

07.02.2023 – 23.02.2023