Finance and Accounting

Training Course: Certified Internal Auditor ( CIA ) part 2(Internal Audit Practices)


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FI21329

15 - 26 Jun 2025

Dubai (UAE)

Cost : 6640 € Euro

Course introduction

The CIA designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. It has opened up countless doors of opportunity for practitioners around the world as it communicates their ability to serve as a key player in their organization's success.

Course Objectives of Internal Auditor ( CIA ) part 2(Internal Audit Practices)

Part-II (Internal Audit Practices)
This Part covers knowledge of basic financial decision-making techniques and in-depth knowledge of these tools. After getting this knowledge, you will be able to take part in Financial Decision Making in your organization. The concepts will help to understand how to analyze the financial data and financial statements of the organization, which helps in improving the overall efficiency of the organization.

Course Outline Part-II(Internal Audit Practices)

Day 1

managing the internal audit function

  • Strategic Roles of Internal Audit
  • Operational Roles of Internal Audit
  • Establish Risk Based Internal Audit Plan
  • Internal audit resources requirements
  • Practical cases

Day 2

managing individual engagement

  • Plan the Engagements
  • Supervise the Engagements
  • Communicate Results
  • Monitor Outcomes
  • Practical cases

Day 3,4 and 5

 fraud risks and control

  • Consider the potential of fraud risks
  • Determine if fraud risks require special considerations 
  • Determine if any suspected fraud merits investigation
  • Complete a process review
  • Employ audit tests to detect fraud
  • Support a culture of fraud awareness and encourage the reporting of improprieties
  • Interrogation and investigation techniques
  • Forensic auditing
  • Practical cases

 

Finance and Accounting

Training Course: Certified Internal Auditor ( CIA ) part 2(Internal Audit Practices)


Register Now
Quick Inquiry
Discount Group Download Brochure (37)

FI21329

15 - 26 Jun 2025

Dubai (UAE) -

Cost: 6640 € Euro


  About Dubai

Dubai, located on the Persian Gulf, is one of the seven United Arab Emirates and one of the most popular tourist destinations in the world. The discovery of oil in the region has made Dubai extremely wealthy, allowing it to build the glittering skyscrapers that it is now famous for. That wealth is strongly in evidence in Dubai and visitors will see luxurious buildings and supercars aplenty. Perfect beaches and endless shopping opportunities are to key to Dubai's attractions. Flights to Dubai open up the city's cultural attractions to tourists, with beautiful mosques, museums and art galleries scattered throughout this ultra-modern metropolis.


  Things to do and places to visit in Dubai

Dubai's wealth has made it famous for building ever taller buildings and creating artificial islands off its shores. The city's hotels are luxurious and shoppers will love its extensive shopping malls which showcase all the world's top brands. Dubai's attractions don't end there. Dubai also caters to adventure lovers, who can jump in a 4x4 or on a board to speed over dunes outside the city. Local culture mustn't be forgotten either, and visitors have wonderful mosques to visit and old districts to explore. All that combined means that a flight to Dubai is sure to lead to an unforgettable holiday.

When visiting Dubai, be sure to:

  • Go to the observation deck of the Burj Khalifa, the tallest building in the world.
  • Admire the intricately beautiful Grand Mosque, which has the tallest minaret in the city.
  • Understand the local history and culture with a visit to the Dubai Museum.
  • Discover objects from the 6th century at Jumeirah Archaeological Site.
  • Go skiing – That's not a joke, the Mall of the Emirates houses a snowdome.
  • Go shopping at the Mall of the Emirates or the Dubai Mall.
  • Explore the desert surrounding the city – either by 4x4 or atop a camel.
  • Eat fantastic seafood at Dubai Marina.
  • Cool off at the Wild Wadi Waterpark.
  • Marvel at gorgeous Arabic calligraphy at Jumeirah Mosque, the biggest in the city.
  • Take a yacht tour around the artificial islands of Palm Jumeirah.
  • Haggle for souvenirs in one of the city's souks.
  • Wander around the traditional building in Bastakiya District.
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