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Enhance your professional skills through a solid foundation in internal auditing and the effective application of global standards. Learn how to strengthen transparency, manage risks, and support organizational sustainability across diverse work environments.
Internal auditing serves as a cornerstone for improving organizational efficiency and ensuring transparency across operations. This program offers participants an in-depth understanding of the history and development of the internal audit profession. It also covers the guiding framework of international standards that regulate and shape auditing practices globally. The program explains each stage of the audit process, from planning and execution to reporting and follow-up. By the end, participants will be equipped to manage risks, ensure compliance, and deliver added value to their organizations.
Banking
Capital Market
Insurance
Financing
Audit
Not Exist
Digital Training
Introduction
Objectives
Historical Introduction to the Internal Auditing Profession
Responsibilities of the Internal Auditing Profession Today
Elements of Modern Internal Auditing
Internal Auditing Environment in the Kingdom of Saudi Arabia
Activity
Summary
Assessment
Introduction
Objectives
The Guiding Framework for International Internal Audit Standards
Key Areas for Standard Organization
Activity
Summary
Assessment
Introduction
Objectives
Objectives of Internal Auditing
The Most Common Types of Internal Auditing
Benefits of Risk-Based Audit Planning
Activity
Summary
Assessment
Introduction
Objectives
Planning Phase
Execution Phase
Reporting Phase
Follow-up Phase
Activity
Summary
Assessment
الوحدة الأولى: تطور المراجعة الداخلية
9
الوحدة الثانية: المعايير العالمية للتدقيق الداخلي
6
الوحدة الثالثة: المراجعة الداخلية الفعّالة
8
الوحدة الرابعة: مراحل المراجعة الداخلية
9
Understanding the history and evolution of internal auditing.
Applying global internal auditing standards in your work.
Exploring effective internal auditing practices.
Identifying the stages of the internal audit process and applying its mechanisms in different work environments.
