All communication officers between departments and internal audit
Department of Risk Management
Governance communication officers
Corporate Excellence Department and Quality Management officer
Goals
This program aims at understanding the importance of oversight and management control process
Contribute to the audit, regulation and risk management processes that result from the audit process
Inform participants on recent trends in internal audit
Understanding of the internal control system and its role in the prevention of fraud
What are the fraud works and what is fraud triangle
Rehabilitation of the participants to deal with cases of fraud detection and prevention
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