Training Details
First day
- Independence criteria:
- Standard of independence from an organizational point of view.
- Objective independence criterion.
the second day
- Standard of professional competence or skill:
- Standards related to the management of the internal audit department:
- The constituent body of the administration / department.
- Knowledge, skills, discipline and supervision.
- Standards related to internal auditors:
- Commitment to performance standards.
- Knowledge, skills and discipline.
- Human Relations and Communication.
- continuous education .
- professional care
the third day
- Standard objective and scope of references:
- Degree of accreditation and information security.
- Adherence to policies, plans, procedures, laws and regulations.
- Asset protection.
- Economic and efficient (effective) use of resources.
- Achieving or achieving the goals and objectives set for operations and programmes.
the fourth day
- Audit performance standard:
- Planning the review.
- Examination and evaluation of information.
- Communicate results and follow up.
The fifth day
- Standard of internal audit department or department:
- Purpose, authority and responsibility.
- Planning, policies and procedures.
- People development and management.
- Cooperation with external auditors.
- Assuring the quality of the work of the internal audit department.