Training Details
Internal control and internal auditing: basic concepts.
Examination and evaluation of the internal control system and report on its effectiveness:
The internal auditor:
His qualification, independence, skills, personal traits, job relationships, and his position in the organizational structure.
Evidence of proof, and technical methods for collecting them.
- Auditing the elements of the financial position.
- Checking the elements of the final accounts.
- Performance review, and report on cost economics.
- Performance review, and report on the profitability of activities.
- The internal auditor, the skills of reviewing the activities of making and making short-term operational decisions.
- The internal auditor, and the skills of reviewing survey and feasibility assessment studies prepared by an expert.
- Financial and administrative review, and the external auditor’s dependence on the auditor’s work
The interior.
- The internal auditor, and reviewing compliance with international accounting standards. IAS) and Reporting Standards (IFRS).
Audit committees and external auditors, and special skills in reducing the expectations gap.
- The electronic operation of data, and a role in activating the systems of control and internal control.