Course Description
Course Duration: Five training days
Course Language : Arabic or English
Include:
Scientific Article with Tab
Workshops
Reception and farewell at the airport
Daily lunch
Café break
To register, please contact us at
info@caclo.co.uk
Target Audience
• revision and Audit Managers
• Auditors in the administrative, technical and financial fields
• All those interested in the field of audit and control
•Candidates for these positions
Course Themes
• An introduction to the concept and importance of auditing and control.
• The theoretical and intellectual construction of the science of auditing and auditing.
• International standards of auditing and control.
• The internal control system as an input to the process of reviewing and ensuring the progress of work in the organization.
• Planning the review and audit process for all activities of the institution.
• Carry out the audit process.
• skills required by the auditor and the controller.
• Stages and steps of the review and audit process.
• Modern methods and ways in the process of review and auditing.
• Elements of the success of the internal control process and the review and audit of the activities of the organization.
• Report on the audit process.
• Preparation of internal audit and audit reports
• Control inventory and warehouses and conduct inventory operations
•Workshops