Effective Internal Auditor المراجع الداخلي الفعال

Description:

The role of the internal auditor has changed dramatically over the last decade and that it will continue to do so. The question is: how many internal audit functions comprise staff with the right skills and competencies? No doubt there is a true need for not just the technical skills but the interpersonal skills that really make individuals effective in their roles.

This 5-day Course will give participants the opportunity to try out some of the skills needed to become effective Internal Auditors

Goal:

To enhance the participants’ Knowledge, Abilities and Skills necessary to employ the financial controls and audits and to prepare the financial and control reports

Objectives:

By the end of the Course the participant will be able to:

  • Define internal auditing and internal control

  • Determine the Elements of manual and computerized internal control system

  • Evaluate internal control system

  • Develop internal control system

  • Act as an internal auditor

Outlines:

  • Internal control
  • Internal auditing and internal control
  • Elements of manual and computerized internal control system
  • Internal auditing: The most important element of internal control system
  • Evaluation of internal control system
  • Development of internal control system
  • Internal control and Human Behavior
  • Objective
  • How to Act? (Employ the Right People, Use modern Techniques, Interview to Elicit Information, Report Writing)

Who Can Benefit?

Accountants, Internal Auditors, Controllers, and Executives