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Effective Reporting for Internal Audit This program equips participants with the necessary skills and knowledge to summarize the outcomes of the audit process.
Internal audit plays an important role to help management achieve its goals, and internal audit reports are an essential tool for effective management control, and they represent the most important means of communication between internal audit and management. This program provides participants with the skills and knowledge necessary to summarize the results of the audit process and communicate the results to management, as well as providing information on the organization's operations to evaluate performance and discover strengths and weaknesses and help in improvement, as well as to suggest correct recommendations, follow up on correction procedures and clarify and interpret the entity's point of view Examination location.
Banking
Capital Market
Insurance
Financing
Corporate Governance
Finance +4
Corporate Governance
Finance
Financial Advisory
Internal Audit
Risk Management
Sharia Compliance and Audit
Audit
Not Exist
Lecture
Case Studies +2
Lecture
Case Studies
Practical Implementation
Dialogue Teams
Pre Exam
Post Exam
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- +4
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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
International standards for auditing and internal auditing
The development of the role of internal audit to meet the requirements of governance
Formation of internal audit committees and their oversight role
Risk based audit
The technical means necessary to implement the internal audit process
In Class Training-Online Training
Scope of the internal audit
Financial audit
Reviewing systems, policies and plans
Checking the internal control system
Operations review
Reviewing efficiency and effectiveness in performance
Quality audit
Standards for the professional performance of internal auditing
Executing the internal audit process
In Class Training-Online Training
Types of reports prepared in the internal audit department
IIA standards for the internal auditor's report and working papers
The main components of the internal auditor's report
Drafting internal audit observations with its five pillars
Expressing the opinion of the internal auditor on the results of the internal audit tasks
In Class Training-Online Training
Classification of report notes by risk according to the RBA method
What is the purpose of classifying the report’s notes according to risk?
What are the levels of classification of report notes by risk?
are the criteria adopted for classifying observations according to degrees of risk?
Practical procedures for applying classification criteria through practical case studies that include their application to actual observations
What are the effects of classifying observations according to risk on the opinion of the internal auditor?
Procedures for following up on the internal auditor's report
In Class Training-Online Training
Drafting notes with their full elements
Task execution worksheets
Task results worksheets
Procedures related to the protection of auditors' work papers
Practical Applications: Drafting the Internal Audit Report
Drafting notes with their full elements
Classification of observations according to risks, according to the recognized degrees of danger, and according to the principles adopted in the classification
Preparing a summary of the observations so that it is based on actual observations contained in the reports of existing institutions
Discussing the results
Knowledge of international auditing standards to understand the basic elements of an audit report.
Learn to formulate executive summaries to write reports according to the requirements of standards.
Preparing effective reports to support management decisions and to help them achieve their goals.
Playing an effective monitoring role by writing and submitting periodic reports for follow-up operations.
