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Why Attend
The importance of internal auditing lies in improving the operations and processes of organizations, helping them achieve their objectives by providing a systematic and disciplined approach to assessing and improving the effectiveness of risk management, control, and governance processes, ensuring information security, and regulatory compliance. It achieves the goals of maintaining operational and financial efficiency and protecting assets. Internal auditing processes also provide organizations with independent assurance on the effectiveness of the organization's risk management, governance, and internal control. The training program aims to develop participants' skills by introducing them to the nature and objectives of auditing and reviewing. It also trains them on modern methods of financial and accounting auditing, familiarizes them with internal control systems and their functions, external auditor selection criteria, and audit and review procedures. This will enable them to perform auditing and reviewing work with high efficiency, ensure compliance controls are in place, detect any fraud or financial corruption, and establish controls and mechanisms to combat and mitigate such fraud.
Overview
Course Outline
Schedule & Fees
Objectives
By the end of the course, participants will be able to:
Understand modern auditing methods and focus on internal auditing
Define objectives, goals, and key success factors
Prepare an audit plan
Understand modern concepts of financial control planning through risk measurement
Understand audit procedures
Prepare results reports
Prepare performance evaluation indicators and evaluate results
Understand modern trends in auditing government final accounts according to modern international and American standards, and how to apply them in practice in light of the guidelines of government oversight and accounting bodies and agencies
Understand the modern concept of internal control, its elements, and structure according to recently issued international standards
Conduct an analytical examination of accounts for the purpose of detecting fraud and errors and completing the audit process
Methodology
An interactive blend of theoretical and practical approaches; includes instructor-led introductory sessions, group presentations, discussions, question-and-answer sessions, and group and individual exercises.
Target Audience
Employees in financial and administrative inspection departments
Employees in audit offices
Employees in the internal audit department
Employees in external oversight
Employees in internal audit
Audit Bureau auditors
Target Competencies
Knowledge of advanced methods and skills in financial auditing and reviewing, in light of internal and international auditing guidelines and standards.
Knowledge of advanced strategies for detecting errors and fraud and how to apply them in practice.
Design, examine, and evaluate the internal control system implemented within the institution.
Knowledge of modern trends in auditing government final accounts according to modern international and American standards, and how to apply them in practice, in light of the guidelines of government oversight and accounting bodies and bureaus.
Knowledge of the modern concept of internal control, its elements, and its structure, in accordance with recently issued international standards.
Analytical examination of accounts for the purpose of detecting fraud and errors and completing the audit process.
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