Modern Concepts and Trends in internal auditing and control

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Course Overview

The Internal Auditing and Control course is designed to introduce participants to the concepts and principles related to the internal auditing and control in addition to the scope and function of the internal audit within the company. The course covers all the topics related to the standards on which the internal audit activities and processes are designed, the tasks and practices related to the internal audit process, and the types of internal audit assignments; as at the end of the course, participants will be able to implement and guide the internal audit fieldwork, apply risk identification techniques, identify controls and test them, determine the best sampling techniques in the internal audit process with regards to the sample size or sample selection, and recognize fraud and deal with it.

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Modern Concepts and Trends in internal auditing and control

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