الدورات

الرئيسية / الدورات
التسجيل


Internal Audit Practice - Part 2

من إلى المدة الوقت الرسوم
Sunday 30/09/2018
الأحد 20/01/1440
Thursday 11/10/2018
الخميس 02/02/1440
10 أيام 9-5 مساء 4200 ريال

CIA Learning System Comprehensive Instructor-led Course — Part 2

Managing the Internal Audit Function

· Strategic Role of Internal Audit

· Operational Role of Internal Audit

· Establish a Risk-based Internal Audit Plan

Managing Individual Engagements

o Plan Engagements

o Supervise Engagements

o Engagement Communications as a Process

o Monitor Engagement Outcomes

Fraud Risks and Controls

o Common Types of Fraud and Fraud Risks Per Engagement Area

o Assessing Response to Engagement Area Fraud Risks

o Determining Need for Fraud Investigation

o Process Review for Fraud Controls Improvement

o Detecting Fraud

o Culture of Fraud Awareness

o Interrogation/Investigative Techniques

o Forensic Auditing