عربي
عربي
Passionately developing careers since 2000.
عربي
عربي
Why Attend
Constant change and increasing competition have led economic entities to face numerous challenges, foremost among them the ongoing pursuit of maximizing value not only for shareholders and customers, but also for all parties associated with and affected by their activities, ensuring their survival and continuity. The key to achieving this is to strive for the efficient use of available resources, through the use of modern technology and the development of the best methods to develop all their subsystems in light of the concept of value creation. This necessitates changing the current view of internal auditing as a system that aims to review the internal control structure.
Overview
Course Outline
Schedule & Fees
Objectives
By the end of the course, participants will be able to:
Introduce advanced skills in financial auditing and review in light of internal and international auditing guidelines and standards.
Provide participants with advanced strategies for detecting errors and fraud and how to apply them in practice.
Provide participants with the skills to design, examine, and evaluate the internal control system implemented within the organization.
Provide participants with 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.
Empower participants to carry out government audit work in light of modern trends related to economy, efficiency, effectiveness, and fairness, through specialized audit programs, enabling the preparation of audit reports that provide added value.
Provide participants with the skills necessary to develop policies and procedures used to mitigate the risks of financial fraud and the role of oversight in overcoming them.
Methodology
An interactive blend of theoretical and practical methods. Includes instructor-led introductory sessions, group presentations, discussions, question-and-answer sessions, and group and individual exercises.
Target Audience
Auditors and controllers in the public and private sectors, employees of regulatory bodies, and bank employees.
Internal auditors and internal audit service providers.
Target Competencies
The concept of internal auditing, similarities between internal and external auditing, and professional standards for practicing the profession.
The organizational structure of the internal audit department, quality control over the department's work.
Planning the audit process, internal control systems.
Audit guides.
Analytical review procedures and their importance.
Possible audits.
Internal audit reports and their basic considerations.
Larimar will help you find what you are looking for
