What Will We Learn
The general objective of the program:
Developing the trainee's knowledge and skills in carrying out internal audit tasks efficiently and effectively.
The capabilities that the program aims to develop:
Applying internal audit methods in government agencies efficiently and effectively.
Objectives:
- A general introduction to internal audit
- The unified regulation for internal audit in government agencies
- Internal audit standards and rules of professional conduct
- Behavioral relationships for the internal auditor
- Planning to start internal audit operations
- Executive procedures for internal audit
- Preparing audit reports
- Internal audit procedures guide in government agencies
Outputs:
After completing the training on the program, the trainee is expected to be able to:
- Define the concept, objectives and importance of internal auditing easily and simply.
- Define the scope of the internal auditor's responsibilities accurately and skillfully.
- Define the responsibilities of internal auditing and its relationship to the internal control system accurately and skillfully.
- Define the recent developments that have occurred in the function and tasks of internal auditing efficiently and effectively.
- Apply the unified regulations for internal audit units in government agencies accurately and skillfully.
- Apply internal audit standards accurately and skillfully.
- Define his behavioral relationships with management, persons subject to audit, and the external auditor efficiently and effectively.
- Plan internal audit operations accurately and skillfully.
- Implement internal audit operations efficiently and effectively.
- Prepare internal audit reports accurately and skillfully.
- Prepare the internal audit procedures manual in government units accurately and skillfully.