Training Control Improvement

As a specialist in the section, it is my duty to provide training to my staff in the subject matter.

Who are the internal auditors?

•Trained professional

•Employee

•Independent

•Trusted advisors

what do IA’s do?

•OFFER INSIGHT AND ADVICE

•EVALUATE RISKS

•ASSESS CONTROLS

•ENSURE ACCURACY

•IMPROVE OPERATIONS

•PROMOTE ETHICS etc…..