Training package In ASSESS THE EFFICIENCY OF FINANCIAL PERFORMANCE OF ENTERPRISES – Material Drive

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Description

The
course aims at providing the participants with the necessary skills and skills
to prepare and implement internal audit plans and prepare audit reports
according to the requirements of international standards by introducing them to
the modern concepts related to auditing and internal control such as COSO,
Institutions, types, methods of measurement and methods of dealing with them.
Participants will learn financial audit skills in accordance with the Internal
Auditing Standards issued by the IIA, as well as the skills and methods of
preparing the RBA
.

What Will I Learn?

  • Provide participants with the necessary skills and skills to prepare and implement internal audit plans and prepare audit reports in accordance with international standards.
  • Introduce participants to modern concepts related to internal auditing and control, such as COSO and internal audit self-assessment (CSA).
  • To acquaint participants with the risks to which institutions are exposed, their types, methods of measurement and methods of dealing with them.
  • The participants were given the skills of financial auditing in accordance with the internal auditing standards issued by the American Institute of Internal Auditors IIA.
  • Participating participants in the skills and methods of preparing the RBA.

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