A very much structured and successful internal audit system will give confirmation and support that accounting and financial policies, methodology and controls are working satisfactorily. It will set up an internal controls and methods empowering the organization to protect itself from the danger of extortion and meet national and universal regulatory requirement. Effective auditing diminishes risks as well as improves strategies, efficiency and profitability. With the development, improvement and monitoring audit function can help provide financial success and increase world-class growth in organization. This course will create or improve organization internal audit function.
Course Objectives:
At the end of this course delegates will be able to:
- List out the types of audit to effectively control and monitor policies, procedures and performance
- Plan, notify and implement internal audit examinations for selected types of audits to be performed
- Organize efficient audit exit conferences and post-audit reviews
- Develop an audit committee charter for a board of director
- Communicate audit findings and reports and address areas that needs to improve
- Recognize relevant documentation as it pertains to professional standards and responsibilities as well as best practices
- Utilize the need of establishing credibility for an internal audit team
Who Should Attend?
- Accounting and Financial Professionals
- Senior Management
- Financial and Non-financial Professionals
Delivery Method: Audio-visual aids, case studies, power-point presentations, relevant and thought-provoking exercises, Practical demonstrations and facilitated discussions.
Venue: Dubai
Fee:
Duration: 1 week
Course Date: December 5th -9th, 2022
- Lectures 0
- Quizzes 0
- Duration 100 hours
- Skill level All levels
- Language English
- Students 0
- Assessments Yes
