Internal Auditory TrainingCUNIX Infotech Pvt. Ltd.
Price on request
Internal Audits is performed by the use of a regular method on how to analyze business process, methods & actions with the aim of stressing organizational problem & how to recommend solutions. This course has been designed with an objective to give power to the individuals on how to use these methods successfully & proficiently.
The aim of this course
- Main aim of this programme is to make students capable to the trainees to perform efficient and proficient internal audits in their personal field of work
- Knowledge of methods of the Audit process.
- Understanding of underlying principles of the Audit method.
- To Be able to do your role as an Auditor.
1 Introduction to Internal audits
2 What's the need of internal audits
3 Limitations of Auditing
4 Methods of auditing
5 Audit Planning & Preparation
7 Investigation of Audit
8 Techniques of Interview
Method of this course
- How to lead faculty presentation & facilitation
- Participant let brain storming
- Case studies & exercises
- Interactive & careful QA
- Discuss as how to satisfy needsof the students in their work atmosphere
- Sharing best practices of industry
Enhancement of Competency
- Improved CMMI model understanding
- Improved Competency to apply the CMMI model framework in various kind of organizations