Introduction

    The importance of training courses is not only limited to professional life, as most of us think but training courses aim to transfer knowledge and practical experiences that enrich the skills of individuals and enhance their self-confidence, which contributes to the preparation of cadres which in turn contributes to the development and progress of institutions. Therefore, Strategic Vision Training Center aims to enhance the skills and experiences of individuals through the strongest training programs to keep pace with every development in the labor market.

Objective

• This program mainly aims to raise the supervisory skills of employees in internal audit departments.
• Developing the capabilities of participants in the field of auditing and internal control
• Determine the best methods of financial and administrative auditing
• Introducing participants to the new in the field of internal control (balanced scorecard, economic value
• Added, Accountable Officials)
• Study the principles of governance, whether for organizations or information technology
• Able to perform predictive audit procedures in all its dimensions
• Adaptation with audit methods in light of the application of information technology in units
• Practicing the use of statistical methods for the possibility of practicing sample review

Who should attend?

• Those working in the fields of accounting, auditing, control, and internal control in the various departments of government and economic units, as well as managers and workers in the departments of mortal auditing in all units.

Course content:

• Information systems applied in units in general and accounting information system in particular
• Financial and Governmental Accounting Standards
• The concept of the basics and elements of internal auditing
• Behavioral aspects associated with internal auditing (independence)
• Review criteria
• Review plan and procedures
• Review the components of the financial position, expenses and revenues
• Audit reports
• Audit committees and their role in activating the role of the internal auditor
• The relationship between internal and external audit
• Evidence and evidence in the audit
• The role of internal audit in asserting confidence
• Internal audit and its role in detecting fraud, forgery and manipulation
• The role of internal audit in detecting fraud and treating and preventing accounting errors
• Financial Audit and Analysis? (Analytical Audit)
• Using the statistical sampling method in auditing the accounts of organizations and companies
• Workshops to activate professional capabilities within the framework of internal audit