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1 Reviews
Enhance the effectiveness of your internal audit through best practices in planning and executing audit assignments, with a focus on modern tools and technology. Participants will learn how to prepare various types of assurance reports and their characteristics in accordance with international standards, ensuring added value and alignment with their organization’s strategic objectives.
1 Reviews
Implementing a risk-based internal audit plan enhances risk management and improves an organization’s performance. This requires accurate reporting and valuable recommendations to management to improve performance and ensure compliance with standards. The program provides best practices for planning and executing internal audit engagements efficiently, with a focus on the tools and technology used in risk-based auditing. Participants will learn about assurance reports, their types and characteristics, and how to prepare them according to international standards, ensuring added value to organizations and their strategic objectives.
Banking
Capital Market
Insurance
Financing
Audit
Not Exist
Lecture
Case Studies +2
Lecture
Case Studies
Practical Implementation
Dialogue Teams
Pre Exam
Post Exam
Internal Audit Team Leader
Purchase Program
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This provides you with the opportunity to select the available times that suit you best for participation in our program. These times represent slots during which we are ready to welcome you and provide assistance and guidance.
In Class Training-Online Training
Engagement planning basics
Setting engagement objectives
Setting engagement scope
Allocating engagement resources
In Class Training-Online Training
Engagement notification
Understanding background information
Process analysis
Detailed risk assessment
Audit program
In Class Training-Online Training
Statistical and non-statistical sampling
Audit evidence
Root Cause analysis and recommendations
Quality of working papers
Overview of utilization of modern technology in audit execution
In Class Training-Online Training
The internal audit reporting concept
The difference between report and certificate
Different assurance reports’ objectives and difference between them and the Internal audit report
Report preparation stages
The report standards
The main components of report
The characteristics of report quality
The report presentation
Issuing report
Report amendment
Following up
Practical cases
Understand the fundamentals of risk-based audit engagement planning such as setting engagement objectives, scope, and allocating resources to it.
Application of a professional methodology upon setting audit programs and procedures and selecting appropriate audit samples.
Deduce root causes of the audit observations and address them with suitable recommendations.
Through fully understand types of assurance reports with focused learning of preparation, discussed and reporting of internal audit reports and follow-up on their recommendations in accordance with international standards.
