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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...