تفاصيل البرنامج

Learning Outcomes:

·       Full access to the audit environment

·       Understanding the audit and looking forward to its objectives and all its aspects.

·       Evaluation of all internal control systems in order to identify the strengths and weaknesses of

·       both.

·       Analysis of internal audit standards.

·       Providing an integrated planning for the tasks of the internal auditor and familiarizing him with

·       all his rights, as well as the duties and responsibilities assigned to him.

·       Clarify the commonalities between the work of the internal auditor and the external auditor.

·       Defining the concepts of financial control and all its forms and general objectives and

·       determining the relationship between it and the audit of private money.

·       Familiarity with the international standards that govern the concept of financial control over

·       public money, its objectives and planning.

·       Explain the importance of financial control reports and define their forms.

Outlines:

·       Audit environment

·       Audit objectives and aspects.

·       Strengths and weaknesses by internal control systems

·       Analysis of internal audit standards.

·       Internal auditor tasks planning

·       Internal auditor rights, duties and responsibilities

·       Work commonalities of the internal auditor and the external auditor

·       Financial control concepts, objectives and determining

·       International standards of financial control

·       Objectives and planning of public money

·       Financial control reports and their forms

Target Audience:

·       Finance

·       whom interested in finance