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Gain the knowledge and skills to effectively plan and execute internal audit assignments, enhancing transparency, strengthening compliance, and supporting sustainable organizational success.
Internal audit is a vital mechanism for ensuring corporate governance and effective risk management. This training program equips participants with the methodologies required to plan and execute internal audit assignments in line with international best practices. It covers audit planning, risk assessment, analytical and documentary review techniques, as well as the use of modern technologies to strengthen audit effectiveness. By the end of the program, participants will be able to apply practical mechanisms that enhance audit quality, support transparency, and deliver added value to their organizations.
Banking
Capital Market
Insurance
Financing
Audit
Not Exist
Digital Training
Introduction
Objectives
Audit Notification
Understanding Basic Information
Process Analysis
Detailed Risk Assessment
Derived Process Plan
Audit Program
Activity
Summary
Assessment
Introduction
Objectives
Reconciliation
Preparation of Procedure Plans
Observation
Analytical Review
Documentary Review and Verification
Inquiry
Process Tracking
Questionnaires
Survey
Recalculation and Evaluation
Confirmation Requests/Declarations
Data Analysis
Fully Modern Technologies
Activity
Summary
Assessment
Unit01: Procedures for Planning the Internal Audit Task
9
0
0
Unit02: Procedures for Executing the Internal Audit Task
18
Understanding the procedures for planning an internal audit assignment.
Understanding the procedures for executing an internal audit assignment.
