The need for Internal Audit and Control exists at any time auditors or other authorities monitor and assure that all their business assets have been properly secured and safeguarded from threats. They also verify that their business processes reflected their documents policies and procedures. MFIs, Cooperatives and SMEs are also among the organizations that need Internal Audit and Control.
The module of Internal Audit and Control herein focuses on Risk and Risk Management, fraud risk, conditions and motivations for fraud, overview of internal control systems, preventive controls – control environment, systems and procedures, detective control – monitoring and internal audit, fraud detection,
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Agustin Ortiz
hace 20 minutosLorena Rojero
hace 10 minutosAgustin Ortiz
hace 10 minutosLorena Rojero
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