Training package In Modern methods of auditing, financial control and internal audit – Material Drive

Description

The regulatory authorities increased their interest in the internal financial control of the establishments with their accounting and financial elements and the control of operations to verify their compliance with the relevant regulations and laws. This interest has increased over time, as evidenced by the promulgation of several laws and standards in the United States and the United Kingdom, as well as several laws requiring institutions to have effective internal control systems for accounting, financial and operational control. Which has changed the traditional view of internal control and its evolution into the modern concept of international standards.


What Will I Learn?

  • International Standards for Auditing and Internal Auditing
  • Development of the role of internal audit to meet the requirements of governance
  • The formation of internal audit committees and their supervisory role.
  • Risk-based auditing
  • Technical means to implement the internal audit process.

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