Governance, Risk & ComplianceHRD Corp Claimable

Internal Auditing & Controls

In-house TrainingPublic Training

Course Details

About this course

Internal auditing and controls are essential for ensuring the integrity and reliability of an organization’s financial and operational processes. It is crucial for identifying risks, ensuring compliance, and improving operational efficiency. This course is designed to equip participants with the skills and knowledge needed to conduct effective internal audits and implement robust internal controls. Participants will learn to conduct internal audits, identify control weaknesses, and recommend improvements to enhance organizational performance and compliance.

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Summary

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Course

Internal Auditing & Controls

Duration

2 days

Course Code

GRC025

Location

Kuala Lumpur

Start Date

28 Sept 2026

Format

Classroom

Claim Type

HRD Corp

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