INTERNAL AUDIT
| Themes |
Days |
INTER |
INTRA |
|
Definition of internal audit and stages of its realization
|
3 |
X |
X |
|
General approach to internal audit and drafting of mission reports |
3 |
X |
X |
|
Good internal audit practices |
3 |
X |
X |
|
Development of internal auditors in the conduct of missions and drafting audit reports
| 3 |
X |
X |
|
Implementation and dynamics of internal audit
| X |
X |
|
Internal audit technics and standards
| 3 |
X |
X |
|
Tax audit standards and intervention technics
|
3 |
X |
X |
| Governance and internal audit quality
|
3 |
X |
X |
| Role, contribution and attribution of internal audit to safeguarding the company's assets
|
3 |
X |
X |
|
The establishment of budget management by objective
|
3 |
X |
X |
|
Tax audit: controlling tax regularity and efficiency
|
3 |
X |
X |