Internal Audit and Controls
المدة الزمنية
5 ايام, بإجمالي20 ساعة (ومعدل4 ساعات يوميا)التخصصات
أعمالالفئات الفرعية
الإدارة, استراتيجية الأعمالنبذة عن الدورة التدريبية
Our five-day Internal Audit & Control program has been designed to provide participants with a holistic overview as to all the key elements that they will encounter as Internal Audit practitioners. This program has been carefully designed to provide every key process within the internal audit cycle with sufficient detail and diligence whereby participants will finish this course with a detailed understanding of the internal audit methodology aligned with a sound understanding of related internal control frameworks. The program has been designed to be fully compliance with the Institute of Internal Audit standards. The program has been divided into the following key modules:
→ Recent trends in Internal Audit
→ The International Professional Practices Framework (IPPF)
→ The Quality Assurance & Improvement Program (QAIP)
→ The Internal Audit Methodology
• Risk Assessment & Internal Audit Planning
•Business Process Understanding & Development of Audit Program
•Executing the Audit Program
•Developing the Internal Audit Report and Conducting the Closing Meeting
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