Course Detail

Fundamentals of Modern Internal Auditing Dubai Duration: 1 Week/s

Course Information

  • Course Price $4950
  • Location Dubai Courses
  • Course Code FMIAD
  • Course Date 17 Oct - 21 Oct 2021

Course Objective

To provide delegates with modern day internal audit techniques

Who Should Attend?

Auditors, Inspectors, Examiners, and Accounting Officers

Prerequisite Courses


Course Overview

The Role of Internal Auditing
The Making of a Professional Auditor
Ethical Responsibilities of Internal Auditors
Internal Auditing Standards
Modern Internal Auditing
Documenting and Analysing Internal Controls
Developing and Evaluating Audit Evidence
Risk Assessment in Auditing
Planning and Preliminary Fieldwork
Devising Audit Strategies
Characteristics and Criteria of Audit Programs
Fieldwork Techniques and Applications
Effective Communications
Systems Based Audit [SBA]
Computer Audit
Management Expectations
Using Technology to Enhance Effectiveness

Learning Goal

After attending this seminar should understand / be able to apply:

After attending this seminar should understand / be able to apply:
The concepts of traditional and operational auditing
Proven tools and techniques for performing effective audits
A solid background in the basics of documenting and evaluating internal controls and fieldwork techniques
The critical elements of modern internal auditing
Assessment of risk
Designing, flexibility into the audit program
Audit results to solve business problems

Course Materials

Course notes, hand outs