3 hours Workshop for Planning and preparing audit RCM
At the end of the workshop
1- You will learn how to do Audi Planning
2- You will learn how to prepare RCM
(Risk & Control Matrix)
3- At the end of the course, you will be able to prepare all audit planning documents
4- Perform Internal Audit Planning
This course includes:
- Downloadable Templates for audit planning and RCM
- Certificate of completion
Registration Link :