Introduction:

Strong internal audits and controls are essential for protecting organizations and ensuring success. Loson’s Internal Audit and Controls is a 5-day intensive course designed for internal auditors, risk managers, and compliance professionals who want to master the COSO Internal Control Framework and Enterprise Risk Management (ERM). This program teaches clear, practical ways to apply COSO principles, enhance audit engagements, and strengthen controls, no advanced audit experience needed.

Course Objectives:

• Gain a deep understanding of the COSO Internal Control Framework for audit roles.
• Develop skills to apply COSO principles and practices in audit engagements.
• Learn to use COSO for effective overall and engagement-level audit planning.
• Understand ERM frameworks to manage organizational risks.
• Build strategies to improve internal controls and drive organizational success.

Why Loson?:

Loson simplifies complex audit and control concepts with real-world scenarios and hands-on practice, making them easy to apply. This course empowers you to strengthen your organization’s controls, boost audit effectiveness, and lead with confidence. Join us to master internal auditing and make a real impact!