Modern Methods of Internal Control And preparing supervisory reports (advanced level)

Strengthening the role of the internal auditor in preparing and presenting control reports:

First: the skills of preparing performance reports and the art of presenting responsibility reports.

Second: Monitoring the cost elements of activities and reporting on their economics.

Third: Control using planning budgets.

Performance analysis, evaluation and improvement reports:

First, using a form OLT.

Second: Using the rates of return ( ROTA), (RONA), (EPR).

Third: Using financial leverage models Leverage and reports the success or failure of trading on the right of ownership.

Fourth: Using feasibility reconfirmation reports in light of the actual operating results, based on real return measures. NPV), (IRR), (-RR), (ERR).

Fifth: Using the environmental performance indicators of the facility Environmental Reports and its contribution to achieving efficiency, effectiveness and economy (3 - E) to maximize social benefits

Sixth: Liquidity Report liquidity and Solvency.

Internal audit reports in the case of structured systems.