Internal Auditing, Compliance and Risk Management

by African Training Institute Claim Listing

This Internal Auditing, Compliance and Risk Management Workshop covers key strategies for business improvement: information technology (IT) auditing, Risk and Sarbanes-Oxley (SOX) compliance.

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Course Details

This Internal Auditing, Compliance and Risk Management Workshop covers key strategies for business improvement: information technology (IT) auditing, Risk and Sarbanes-Oxley (SOX) compliance.

Superficially, these seem to be strange bedfellows, yet they belong together for several reasons, not the least being that they all require, Ethical accounting practices, Focused auditing activities, robust functioning system of internal controls, and careful watch by the Board’s Audit Committee and Chief Executive Officer.

Delegates will be trained to understand Internal control (IC), Compliance and Risk is a formal system of safeguarding established by organisations to provide feedback on the way a financial institution should be seen in promoting accountability, transparency, enhancing communications, reducing exposure to risk and affecting all levels of organisation

  • Faerie Glen Branch

    1st Floor Block F, The Village Office Park, 309 Glenwood Road, Faerie Glen 0043 Pretoria, South Africa, Faerie Glen, Pretoria
  • Benrose Branch

    ,, Benrose, Johannesburg

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