TracezGlobal

Internal Control and Internal Audit Course

Overview

Introduction

This program provides a comprehensive foundation in internal controls, risk management, audit planning, and audit execution. Participants will learn frameworks such as COSO, types of controls, audit methodologies, and documentation standards. The course also builds skills in identifying control gaps, evaluating risks, and reporting audit findings effectively. Real-world cases and templates ensure practical application to organizational scenarios.

Learning Outcomes

By the end of this training course, the participants will be able to:

Understand internal control frameworks and their application
Conduct internal audits using structured methodologies
Identify, assess, and measure organizational risks
Prepare audit working papers, reports, and recommendations
Strengthen compliance, governance, and assurance mechanisms

Main Modules

Internal Control Concepts & COSO Framework
Internal Audit Principles & Standards
Audit Planning, Scoping & Risk Assessment
Control Testing & Audit Procedures
Documenting Audit Evidence & Audit Working Papers
Reporting Audit Findings & Recommendations
Compliance, Fraud Risk & Governance
Case Studies & Audit Templates

Certification

All participants will be awarded a Program Completion Certificate from TRACEZ upon satisfying the following conditions:

100% attendance and active participation in class and group discussions
Submission of all continuous assessments (individual and group exercises)
Successful completion of the end-of-course assessment

Mode Of Learning

online, classroom

Course Code

TRFM024

Price

1380

Duration

5 Days

Category

Finance Management

Language

English

Certification

Yes

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