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(4.3/ 5) 25 Reviews
The internal audit contributes to verifying that the establishment is committed to implementing the internal control systems represented by the policies and procedures established by the management; in order to protecting the assets of the facility and ensuring that it achieves its operational objectives. This program provides participants with the fundamental requirements of internal auditing, starting with the modern concept of internal audit, then standards and procedures for carrying out audit tasks, preparing the plan, designing worksheets, selecting samples, collecting evidences and documentation, and then preparing internal audit reports.
(4.3/ 5)
25 Learner Rating
The internal audit contributes to verifying that the establishment is committed to implementing the internal control systems represented by the policies and procedures established by the management; in order to protecting the assets of the facility and ensuring that it achieves its operational objectives. This program provides participants with the fundamental requirements of internal auditing, starting with the modern concept of internal audit, then standards and procedures for carrying out audit tasks, preparing the plan, designing worksheets, selecting samples, collecting evidences and documentation, and then preparing internal audit reports.
Banking
Capital Market
Insurance
Financing
Audit
Not Exist
Lecture
Dialogue Teams
Pre Assessment
Post Assessment
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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.
Self Learning
Module 1: Introduction in Internal Audit
Module 2: Internal Control Systems Assessment
Module 3: Preparation Internal Audit Plan
Module 4: Audit Procedures
Module 5: Internal Audit Reports
Learning about internal auditing and its objectives, types, and stages of implementation in order to develop a deeper understanding.
Obtain the basic skills to prepare more accurate audit plans according to international standards.
Acquiring the skills of selecting audit samples and evidences to enhance the effectiveness of the internal audit process.
Acquiring the required skills to preparation and presentation the internal audit reports in order to achieves the stakeholders’ objectives.
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