Training package In AUDIT AND INTERNAL CONTROL – Material Drive

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Description

The
course aims at introducing participants to the concepts and principles related
to auditing and internal control, as well as the scope, importance and function
of auditing within institutions, as well as their definition of the most
important auditing and internal auditing standards. The course covers all
aspects of the internal audit practices and activities, the types of internal
audit functions related to operations or compliance or financial auditing,
principles of implementation and guidance of the internal audit process and the
application of risk identification and testing strategies and techniques.
Samples in the internal audit function in terms of sample size, sample
selection, fraud detection and methods
.

What Will I Learn?

  • To introduce participants to the concepts and principles related to auditing and internal control as well as the scope, importance and function of auditing within institutions.
  • Identify the main auditing and internal auditing standards on which the relevant practices and activities are based in the internal audit process.
  • Identify the practices and activities of the internal audit process as well as identify the types of internal audit functions related to operations or compliance or audit of financial accounts.
  • Provide the participants with sufficient knowledge in the principles of implementation and guidance of the internal audit process as well as the application of strategies and techniques for identifying risks and identifying controls and testing them.
  • To enable participants to determine the best sampling methods in the internal audit function in terms of sample size or sample selection as well as their definition of fraud and methods as well as the internal auditor's responsibility when detecting fraud.

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