Finance and Accounting

Training Course: Fundamentals of Internal Audit


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FI235167

27 Apr - 1 May 2025

Sharm El-Sheikh (Egypt)

Hotel : Sheraton Sharm Hotel

Cost : 3500 € Euro

Introduction:

  • Brief overview of the importance of internal auditing in organizations.

  • Explanation of how internal auditing contributes to risk management, compliance, and organizational improvement.

Objectives:

By the end of this training program, participants should be able to:

  • Understand the key concepts and principles of internal auditing.

  • Identify the role of internal audit in organizational governance.

  • Apply fundamental audit techniques and methodologies.

  • Comprehend the importance of ethics and professionalism in internal auditing.

  • Interpret and communicate audit findings effectively.

Target Audience:

This training program is designed for:

  • Internal auditors who are new to the field.

  • Financial professionals interested in expanding their knowledge of internal auditing.

  • Managers and executives seeking a better understanding of internal audit processes.

Outlines:

Day 1:

Introduction

  • Overview of Internal Auditing

  • Importance of Internal Controls

Day 2:

Standards and Frameworks

  • International Standards for Internal Auditing

  • COSO Framework and Its Role

  • Risk-Based Auditing Concepts

Day 3:

Audit Planning and Execution

  • Audit Planning and Risk Assessment

  • Audit Evidence and Sampling

  • Conducting Interviews and Documentation

Day 4:

Reporting and Communication

  • Developing Effective Audit Reports

  • Communicating Audit Results

  • Continuous Improvement and Follow-Up

Day 5:

Professionalism and Ethics

  • Code of Ethics for Internal Auditors

  • Independence and Objectivity

  • Audit Case Study and Practical Exercises

Finance and Accounting

Training Course: Fundamentals of Internal Audit


Register Now
Quick Inquiry
Discount Group Download Brochure (37)

FI235167

27 Apr - 1 May 2025

Sharm El-Sheikh (Egypt) - Sheraton Sharm Hotel

Hotel : Sheraton Sharm Hotel

Cost: 3500 € Euro

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