Training Details
Risk: concept, types, measures.
Audit activities risks, and management skills:
Determine critical review points.
Determining the sample size in light of the risk assessment.
Examination and evaluation of internal control systems, and analysis of their components according to the concept of COSO.
Governance Applications Governance and its impact on reducing risk ceilings.
- Building audit programs and planning the audit process while hedging risks.
- Adjusting the audit program according to the developments of the risks discovered during implementation.
- Conservative audit reports, and the impact of risks in the formulation of the positive and negative report and the refusal report.
Realistic models of the risks surrounding the audit.
- audit according to the requirementsIAS) and I-RS requirements.