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الأهداف
During this course participants will:
Understand the internal audit function
Understand the standards of an audit program
Understand how to conduct a credit audit, operating expense audit and cash audit
Understand how to detect and deal with fraudulent behavior
Understand policy and procedures for employees involved in reporting, investigating or being a witness of irregular activities
Be shared real life experiences of internal audits.
الخطوط العريضة
Internal Audit Function
- Introduction IA organization structure
- Performance of IAD function
- Reporting line
How to Develop the Audit Program
- Basic to develop the IA task
- The standards of audit program
Credit Audit
- Fundamental of credit audit program
- The exception of experience
Operating Expense Audit
- Improper on financial report
- Cut-off time in transaction expense
Cash Audit
- Basic to develop the IA task
- The standards of audit program
Quality Control on Audit Risk
- Control on audit branch
- Control on audit procedure
من ينبغى أن يحضر
المدة
5 أيام
