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Internal Audit Basics - Part 1

من إلى المدة الوقت الرسوم
Sunday 09/09/2018
الأحد 29/12/1439
Thursday 20/09/2018
الخميس 10/01/1440
10 أيام 9-5 مساء 4200 ريال
 

CIA Learning System Comprehensive Instructor-led Course — Part 1

Mandatory Guidance

· Definition of Internal Auditing

· Code of Ethics

· International Standards

Internal Control and Risk

· Types of Controls and Management Control Techniques

· Internal Control Framework Characteristics and Use

· Alternative Control Frameworks

· Risk Vocabulary and Concepts

· Fraud Risk Awareness

Conducting Internal Audit Engagements — Audit Tools and Techniques

· Data Gathering and Process Mapping

· Evaluating Relevance, Sufficiency, and Competence of Evidence

· Data Analysis and Interpretation

· Documentation/Work Papers

· Data Reporting