Modern Methods in Internal Audit and Control CourseFinance and Accounting

In any city around the world 00447455203759 Course Code: AC/2021/017

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