Course Introduction

Notification Preview

Course Objectives

Notification Preview

Pre-assessment

Unit One: Risk-Based Internal Audit Plan

6

Introduction

Objectives

Risk-Based Internal Audit Methodology

Objectives of Preparing a Risk-Based Internal Audit Plan

Steps for Preparing the Annual Risk-Based Internal Audit Plan

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Understanding the Organization

Identifying, Assessing, and Prioritizing Risks

Coordinating with Other Assurance Providers

Estimating Required Resources

Consulting with Stakeholders

Approving the Plan

Activity

Summary

Unit Two: Planning the Internal Audit Engagement

4

Introduction

Objectives

المرحلة الأولى: مراجعة خطة المراجعة الداخلية السنوية

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Phase One: Reviewing the Annual Internal Audit Plan

المرحلة الثانية: تحليل الأنشطة والأهداف

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Phase Two: Analyzing Activities and Objectives

المرحلة الثالثة: إعداد واعتماد برنامج عمل المراجعة الداخلية

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Phase Three: Preparing and Approving the Internal Audit Work Program

أهمية تحديد نطاق مهمة المراجعة الداخلية

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The Importance of Defining the Scope of the Internal Audit Engagement

إعداد نطاق مهمة المراجعة الداخلية

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Preparing the Scope of the Internal Audit Engagement

تحديد النطاق الزماني والمكاني لمهمة المراجعة الداخلية

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Defining the Timeframe and Location of the Internal Audit Engagement

Activity

Summary

Course Summary

Post-assessment