This program provides participants with the best professional practices for audit engagement planning and execution in an efficient and effective manner where the participants will be exposed to modern audit’s engagement planning and execution tools that are integrated with risk-based audit planning as well as how to utilize technology the enhance the audit activities. Also, the participants will learn about assurance reports, their types, and characteristics while focusing on preparation of internal audit reports in accordance with the international standards and how to perform follow-up activities to ensure the highest value added for organizations and their strategic objectives.
At the end of the training program, the participant should be able to:
1 Engagement planning basics
2 Setting engagement objectives
3 Setting engagement scope
4 Allocating engagement resources
1 Engagement notification
2 Understanding background information
3 Process analysis
4 Detailed risk assessment
5 Audit program
1 Statistical and non-statistical sampling
2 Audit evidence
3 Root Cause analysis and recommendations
4 Quality of working papers
5 Overview of utilization of modern technology in audit execution
1 The internal audit reporting concept
2 The difference between report and certificate
3 Different assurance reports’ objectives and difference between them and the Internal audit 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
Not Available
Names of the training programs that are integrated (enriched) with the training program:
Names of the training programs that after the training program:
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