MAINSYSTEMS 
Overview and Regulatory Context
Audit compares criteria with evidence and reports findings within a defined scope. This course proposes an internal verification approach. It is not official certification or a guarantee that no wrongdoing exists. Access to reports must remain limited and justified during audit.
Course Curriculum & Modules
The syllabus is structured into 5 sequential lessons featuring video sessions, critical control checks, and practical decision scenarios:
Audit scope and plan
prepare an audit with defined criteria, limits and independence
Policies, responsibilities and documents
assess programme instruments for consistency and currency
Functional testing of the channel
test receipt, response and protective safeguards
Evidence of control operation
obtain sufficient evidence without excessive access to sensitive cases
Findings and improvement plans
write findings and verify corrective actions
UNOVOX designs tailored executive compliance programmes for corporations and public bodies, aligned with internal codes of conduct and verifiable audit reports.