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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.
1 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.
Banking
Capital Market
Insurance
Financing
Finance
Internal Audit
Audit
Not Exist
Lecture
Dialogue Teams
Pre Exam
Post Exam
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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
The historical development of internal audit
The modern concept of internal audit
The internal audit objectives, types and stages of implementation
The differences between internal and external audit
In Class Training-Online Training
Internal Control concept according to IIA
Internal Control concept according to COSO
Internal Control System objectives
Internal Control System components
Practical case study
In Class Training-Online Training
The IA objectives
Scope of work
Determine audit priorities based on risk
Design worksheets
Preparation audit program
In Class Training-Online Training
Documentation
In Class Training-Online Training
The report concepts
The difference between report and certificate
Report preparation stages
The main components of report
The characteristics of report quality
The report presentation
Issuing report
Report amendment
Following up
Practical cases
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.
