Overview

In appreciation of the importance of internal audit in organisations, it is imperative to organize the function in such a way as to make it yield maximum benefits to organisations. This course will expose participants to the measures required to be taken in order to achieve this.

Who to Attend

Heads of Internal Audit Units, Senior Managers in charge of financial and accounting systems, and Internal Auditors of organisations.

Objectives

The objectives of the course are, to:

• Enable participants establish the principles and procedures required for carrying out audit functions.
• Acquaint participants with the functions and responsibilities of internal auditors.
• Equip participants with the skills required for satisfying international auditing standards requirements.
• Enable participants to apply suitable audit software to the internal audit function.
• Enable participants to strengthen the function of internal audit units in minimizing fraud in their Organisations.

Outline

• Overview of Internal Audit Standards and Practices.
• Internal Audit as a Partner to Management.
• International Statements of Auditing Practice and Interpretation of Accounts
• Performance, Quality and Implementation Standards.
• Audit Management and System.
• System Strengths and Business Optimization.
• Risk Management and Operation Solutions.
• Evaluation and Ranking of Operational Risks.
• Reinforcement of Internal Controls, Monitoring Quality Standards.
• Methods of Detecting and Curbing Fraud.
• Communications: Preparation and Presentation of Audit Reports.
• IT and Internal Audits: Working In a Paperless Environment.

Booking Information

Location and Date:

Dubai: 26th Aug – 6th September

Fee: $9,600(2 weeks)             

        $5,500(1 week)

Register for the course now