Internal auditor
An essential aspect of risk management!
Texte
Audit missions differ according to the sector and size of the company and can cover regulatory risks (RGPD, anti-corruption laws), image risks, IT risks (cyber attacks), environmental risks, economic performance risks, various types of fraud (accounting, corruption, conflicts of interest, etc.) and financial risks. The internal audit can concern all processes (human resources, purchasing, financial investments, etc.).
a selection of in house courses for internal auditor
1024
Conducting a quality audit assignment
Specify the role and ethics of the quality auditor. Prepare and perform an internal quality audit assignment within your organisation. Know how to...