Internal Audit Maturity Model
المدة الزمنية
1 ايام, بإجمالي4 ساعة (ومعدل4 ساعات يوميا)التخصصات
أعمالالفئات الفرعية
الإدارةنبذة عن الدورة التدريبية
The Internal Audit Capability Model for the Public Sector is a framework that identifies the fundamentals needed for effective internal auditing in the public sector. It reflects leading developments in governance, business and risk management, and the internal audit profession to ensure that it is relevant, useful, practical and forward-thinking.
Toward this interactive and participative seminar, professionals in internal audit will:
→ Understand the maturity model and the internal audit role and relationship with control and risk functions.
→ Use the model to do a self-assessment of their organization using the six essential elements of the matrix.
→ Identify opportunities to leverage the model to meet the expectations of the stakeholders.
During this engaging course, the participants will be able to put into practice the concepts of model, discuss best practices and leave with a comprehensive assessment tool designed to assist internal audit activities, and their stakeholders, effectively apply the model.
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