Key foundations of internal auditing
Dive into the heart of internal auditing of expenses with this structuring module, designed to allow internal auditors – beginners or experienced – to lay the essential foundations of their professional expertise.
To be followed independently or integrated into the complete “Finance, Management Control & Procurement”, this module allows you to develop your skills at your own pace, according to your immediate operational needs.
Why take this module?
Because before detecting anomalies, you need to know where to look.
- Understand the essential frameworks that govern corporate spending
- Master the typology of costs and their impact on financial performance
- Understand the full extent of the role of the internal auditor in the budget cycle
- Learn to use the structuring tools and methods for rigorous analyses
Concretely, this module allows you to:
- Situate internal audit expenditures in the overall control system
- Identify key stakeholders: business lines, finance, Procurement, management control
- Understand the mechanisms for committing, validating, and monitoring expenditures
- Avoid common analysis errors that bias audit missions
- Effectively prepare for your transition to operational action
A solid foundation to consolidate your position as an auditor, sharpen your analyses, and gain credibility.
