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Internal Auditing Standards issued by the Institute of Internal Auditors (IIA) provide that the internal auditing plans should be developed as per the risk assessment results and then be relied upon in prioritization of the Internal Auditing Department, having consulted with the Senior Management and taking into consideration their expecations and the other stakeholders’. One of the most prominent expectations is represented in linking the objectives of the different auditing tasks to the strategic and operational goals of the enterprises so that such tasks add value to the enterprise and help improve its different processes.
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5 Learner Rating
Internal Auditing Standards issued by the Institute of Internal Auditors (IIA) provide that the internal auditing plans should be developed as per the risk assessment results and then be relied upon in prioritization of the Internal Auditing Department, having consulted with the Senior Management and taking into consideration their expecations and the other stakeholders’. One of the most prominent expectations is represented in linking the objectives of the different auditing tasks to the strategic and operational goals of the enterprises so that such tasks add value to the enterprise and help improve its different processes.
Banking
Capital Market
Insurance
Financing
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Internal Auditing Departm...
Internal Auditing Departments officers and employees in various enterprises.
This provides you with the opportunity to select the available times that suit you best for participation in our program. These times represent slots during which we are ready to welcome you and provide assistance and guidance.
Able to develop the strategic and annual internal auditing plans
Develop the internal auditing assurance and consulting tasks plans and develop the study plan
The participants would know how they can link the internal auditing strategic plans to the strategic plan of the enterprise
How they can link the objectives and scope of the auditing tasks to the risk assessment results and how they can coordinate the internal auditing activity with the different internal and external regulatory authorities
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