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Take your audit reports to a professional level that delivers real impact. Join us to gain the skills and confidence to prepare and developing a strong and effective audit reports that empower management to make strategic decisions and drive sustainable improvement.
Risk-based internal audit reports are an essential tool for supporting corporate governance and enhancing transparency in internal operations. The program provides participants with a comprehensive scientific framework to understand how to assess risks, analyze results, and formulate precise recommendations that help improve organizational performance and raise the level of compliance with policies and standards. The program also covers the latest international methodologies and best professional practices to ensure the production of reliable and practical reports that can be relied upon in strategic decision-making. The program offers participants practical training on preparing comprehensive and clear reports that enhance operational efficiency, support compliance, and contribute to increasing the added value of the organization, enabling them to provide accurate information to senior management and stakeholders with confidence and high professionalism.
Banking
Capital Market
Insurance
Financing
Audit
Not Exist
Digital Training
Introduction
Objectives
Definition of Sampling
Sampling Methods
Statistical and Non-Statistical Samples
Activity
Summary
Assessment
Introduction
Objectives
Audit Assignment Reports
Quarterly Reports
Reports Prepared for the Audit Committee
Audit Committee Reports Prepared for the Board of Directors
Special Reports
Activity
Summary
Assessment
Introduction
Objectives
Phase One: Determining the Report and Its Content
Phase Two: Reviewing the Initial Draft of the Report
Phase Three: Preparing the Final Version of the Report
Phase Four: Updating the Draft Report
Activity
Summary
Assessment
Introduction
Objectives
Internal Audit Report Index
Purpose of the Internal Audit Report
Scope of the Internal Audit Report
Result of the Internal Audit Report
Executive Summary of the Internal Audit Report
Detailed Findings of the Internal Audit Report
Activity
Summary
Assessment
Introduction
Objectives
Error and Omission
Confirmation of the Implementation of Recommendations and Corrective Actions
Activity
Summary
Assessment
Unit One: Internal Audit Reports
0
Unit Two: Types of Internal Audit Reports
0
Unit Three: Stages of Preparing the Report
0
Unit Four: Components of the Internal Audit Report
0
Unit Five: Post-Issuance of Internal Audit Reports
0
Understand the nature of internal audit reports.
Differentiate between the various types of internal audit reports and understand their distinctions.
Learn the four stages of preparing internal audit reports.
Understand the components of an internal audit report.
Identify the processes that take place after issuing internal audit reports.
