Internal Auditing Governance - Risk Management - Internal Control

Introduction

The Executive Master of Management Program Internal Auditing; Governance - Risk Management - Internal Control gives participants an in-depth understanding of the interaction between the established strategies and goals of enterprises and organisations, and how they can act to ensure that the goals are achieved in an cost-effective manner. This includes how internal auditing, active risk management and internal control can contribute to effective corporate governance.

Course content

• Corporate Governance - and understanding of the organizational and strategies
• Risk management - what prevents achievement of the strategies?
• Assurance services - confirmation of information
• Internal auditing - work methodology
• Qualify assurance, standards and control concepts
• Relationships to and cooperation with other auditing functions
• Control Risk Self Assessment
• Communication with board and top management - reporting
• The consulting role of auditors
• Organization and management of auditing
• Professional ethics