الصفحة الرئيسية └Internal Audit
Internal Audit

Internal Audit


دورة غير قابلة للشراء
المسؤول Etatwir
آخر تحديث 07 مايو, 2022
Duration ساعتان 28 دقيقة
    • Course Outlines
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    • Definition of Audit
    • Objectives of Internal Audit
    • Organizational Structure
    • Standards of Practicing Internal Auditing
    • Rules of Professional Conduct
    • Independence and Confidentiality
    • Internal Audit Terms of Reference and Responsibilities
    • The Objective of the Internal Audit Committee
    • Formation of the Internal Audit Committee
    • Internal Audit Committee Meetings
    • Internal Audit Committee Authorities
    • Responsibilities of the Internal Audit Committee
    • Types of Internal Audit
    • Audit's Task
    • Stages of the Audit Task process
    • Audit Reports
    • The Tasks of the Internal Auditors
    • Board of Directors Responsibilities
    • Governance
    • Risk Management
    • Internal Audit
    • New Directions in Internal Audit
    • Efficiently Managing Limited Audit Resources
    • Preparing a Risk-Based Audit Plan
    • Providing Consulting Services
    • Evaluation of Control and Internal Control Systems
    • Governance Controls
    • Risk Management Evaluation
    • Internal Control
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