Training Details
- The internal control structure in light of the electronic operation of data (problems - control procedures - requirements and international auditing standards).
Tools for examining and evaluating internal control in government units.
- Tools for examining and evaluating accounting control in government units (traditional - modern).
Tools for examining and evaluating administrative control in government units.
The elements and standards of performance of government auditing.
Quality control standards within the internal audit department.
The relationship between the internal auditor in governmental units and external control agencies:
- Ministry of Finance .
- The Ministry of Planning .
Other regulatory bodies.
The internal audit program in government units (the ingredients for success - components - goals).
- Activating the role of government internal auditor reports.