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The role of the internal audit is to provide independent assurance that the risk management, governance and internal control processes in the establishment are conducted in a realistic manner, and the reports are submitted to the highest levels in the organization and for the internal audit activity to be independent from the rest of the entity’s departments, provided that the persons working in this field are qualified And experienced people can practice this job with high professionalism.
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The role of the internal audit is to provide independent assurance that the risk management, governance and internal control processes in the establishment are conducted in a realistic manner, and the reports are submitted to the highest levels in the organization and for the internal audit activity to be independent from the rest of the entity’s departments, provided that the persons working in this field are qualified And experienced people can practice this job with high professionalism.
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Audit Managers and Intern...
Audit Managers and Internal Auditors
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.
Introducing the principles and practices used by accountants and internal auditors in examining financial statements and supporting data.
Study the techniques available to collect, summarize, analyze and interpret the data contained in the financial statements and the procedures used in verifying the validity of the information.
Determine the stages of auditing from planning to conclusion.
Apply standard audit procedures such as analytical procedures, detailed tests, and control tests.
Emphasizing the necessity of adhering to ethical and legal considerations in internal audit work.
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