This program provides participants with the best practices and tools for Risk Based Audit planning aligned with the organization's strategic objectives. Participants will be exposed to international best practices for internal control systems assessment. In addition, this program will enable participants to prepare internal audit reports according to related international standards to improve the effectiveness of the control operations.
At the end of the training program, the participant should be able to:
1 The historical development of internal audit
2 The modern concept of internal audit
3 Objectives and types of internal audit
4 The differences between internal and external audit
5 The internal audit implementing stages
1 Risk concept
2 Types of risks
3 The internal environment risks
4 External environment risks
5 Methods used to deal with risks
1 Internal Control concept according to IIA
2 Internal Control concept according to COSO
3 Internal Control System objectives
4 Internal Control System components
Workshops
Questioner
5 Practical case study
1 RBIA concept
2 RBIAP objectives
3 RBIAP stages
4 Preparation of audit program.
5 Practical case study
1 The report concepts
2 The difference between report and certificate
3 The difference between Internal and External Auditor report
4 Report preparation stages
5 The report standards
6 The main components of report
7 The characteristics of report quality
8 The report presentation
9 Issuing report
10 Report amendment
11 Following up
12 Practical cases
Knowledge of accounting and auditing basics
.
Names of the training programs that are integrated (enriched) with the training program:
Names of the training programs that after the training program:
Not Available
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