Training Package In Effective internal audit in legal terms – Matrial Drive


Cache's Guide

Trainee's Guide







Changes in the regulatory body and the corporate governance environment
have greatly increased the expectations of many stakeholders regarding
the internal audit function.
The Internal Audit Essentials course guides internal auditors through the standards required to perform this task.
It also provides the necessary advice and tools to achieve an effective
and flexible results-based audit process in order to support the
organization’s strategic objectives, improve sustainability and benefit
from its ability to meet future challenges.

What Will I Learn?

  • Definition of internal auditing, scope and function within the institution.
  • Describe the internal audit standards that form the framework of internal audit activity.
  • Identify types of internal audit functions related to legal processes, compliance, or financial audits.
  • Describe internal audit guidelines and apply risk identification, control and testing techniques.
  • Choose the appropriate testing tools used in the internal audit and mention the advantages and disadvantages of each.
  • Determine the best sampling methods in the internal audit function in terms of sample size or sample selection.


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