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DTSTART;VALUE=DATE:20240101
DTEND;VALUE=DATE:20240106
DTSTAMP:20260423T021139
CREATED:20190520T020918Z
LAST-MODIFIED:20221220T222400Z
UID:10001316-1704067200-1704499199@www.cinpaa.org
SUMMARY:Skills of Auditing & Internal Control©
DESCRIPTION:[:en] \n ‏‏ \nINTRODUCTION \nTo become a successful auditor\, a strong base of knowledge and an understanding of audit skills are essential. With this program\, auditors\, as well as non-auditors with internal control responsibilities\, can learn the ins-and-outs of an audit from beginning to end. \nThrough team exercises\, group discussion\, and facilitator presentations\, attendees will gain a foundation of knowledge that will allow them to prepare properly for and conduct a successful audit. \nAn understanding of how to identify risks and internal controls in auditing will also be stressed\, along with interpersonal and team-building skills. \nObjectives \nBy the end of this seminar delegates will be able to: \n\nInternal control responsibilities.\nWill gain a foundation of knowledge that will allow you to conduct a successful audit.\nunderstanding of how to identify risks and internal controls in auditing\nUnderstand the Role of the Internal Audit Department\n\n  \nWho Should Attend? \n\nThis Course is suitable for delegates from all sectors who have a need to improve their Audit Skills. Such as auditors\, Non-Auditors\, Supervisor & Managers.\n\nTraining Schedule: \n  \n Day 1: Internal Audit Today \n  \n\n\nDiscuss some of the best practices within internal audit today.\nIdentify core services and value-added opportunities provided by internal audit.\nIdentify The roles of internal auditors\nList internal audits customers and stakeholders\nMain differences between Monitoring\, Evaluation and Auditing\nDetermine the activities that occur within each stage of the audit model\n\n  \nDay 2: Risk Assessment and Risk Management \n\nMitigate risks to help ensure management directives are carried out.\nUse impact and likelihood factors to assess risk.\nDefine risk management concepts and terms.\nIdentify controls for mitigating risks to strategic objectives.\nIdentify strengths\, gaps\, and concerns of an internal control environment.\n\n  \nDay3: Audit Planning \n\nDiscuss the audit planning process.\nAssess the likelihood and impact of high-level inherent risks.\nExplain activities involved in planning audit projects.\nDiscuss planning the audit approach.\nAssess roles in annual audit planning and audit project planning.\nAssess preliminary scope area.\nDiscuss objectives and best practices for opening conferences.\n\n  \nDay 4: Interviewing\, Audit Programs\, Testing \n\nExplain how interviewing is used within an audit.\nDiscuss best practices for planning and conducting interviews.\nPractice preparing for and conducting an interview.\nDescribe the development and use of audit programs.\nClassify controls as preventive or detective\, and as automated or manual.\nDescribe methodologies used to gather audit evidence.\nDefine terminology related to sampling and testing.\nDescribe the components of an audit work paper.\n\nDay 5: Reporting\, Teamwork\, Selling the Results \n\nRecognize the components of an audit report.\nDetermining the readers of audit reports.\nAssess the quality of an audit opinion.\nPrepare for selling an audit finding.\nIdentify best practices and opportunities for improvement in exit conferences.\nDescribe activities involved in monitoring an audit.\nExplain how teamwork is essential to an audit project.\nExamine how your own capabilities contribute to a team audit project.\n\n[:]
URL:https://www.cinpaa.org/courses/english-skills-of-auditing-internal-control%e2%80%8f%e2%80%8f-2/2024-01-01/
LOCATION:United Arab Emirates;Dubai\, Dubai\, Dubai\, Dubai\, الإمارات العربية المتحدة
CATEGORIES:IT,Computer,الهندسية والتقنية
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