Training package In Fundamentals of Internal Auditing – Material Drive

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Description

Internal Audit is an independent objective assurance and consulting activity that aims to add value and improve the operations of the Company and helps the Company achieve its objectives through a systematic and structured approach to evaluating and improving the effectiveness of governance processes, risk management and control. 

What Will I Learn?

  • Definition of internal audit and its scope and function within the company
  • Describe the internal audit standards that form the framework of internal audit activity
  • Identify the types of internal audit functions related to operations, 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
  • Recognize fraud and internal auditor's responsibility when fraud is detected

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