Training for the Future


Fundamentals of Modern Internal Auditing Dubai

Course Code: FMIAD

Dates: 27 Nov - 1 Dec | 9 Apr - 13 Apr | 30 Jul - 3 Aug | 22 Oct - 26 Oct | 26 Nov - 30 Nov

Price: £2750

Duration: 1 Week /s

Course Objective

To provide delegates with modern day internal audit techniques


Who Should Attend?

Auditors, Inspectors, Examiners, and Accounting Officers


Prerequisite Courses

None


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
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