Internal Audit Principles & Standards هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

Workshop Objectives
The training program will educate participants in the International Professional Practices Framework (IPPF) ® of the Institute of Internal Auditors including:

• Internal Auditing definition;
• Code of Ethics, and
• International Standards for the Professional Practice of Internal Auditing.

 
Who Should Attend?
This training program is designed for newly-hired and mid-level (less than three years of experience) internal control professionals and internal auditors at banks.
 
Learning Outcomes:

• The international principles and standards of the Institute of Internal Auditor (IIA) that represent the internationally recognized professional standards for internal auditors around the world; and
• The practical implementation of the international standards of the IIA, with a focus on banks.

 
Program outline:
Internal Auditing definitions and Code of Ethics

• Internal Auditing definitions and types
• The code of ethics: Principles and Rules of Conduct
• Attribute standards:
• 1000- Purpose authority and responsibility
• 1100- Independence and objectivity
• 1200- Proficiency and professional due care
• 1300- Quality assurance and improvement program
• Bank Internal Audit Department: Purpose, Authorities, Responsibilities, and Functions

 
Internal Auditing Planning and Risk-Based Audit Approach

• Performance standards:
• 2000- Managing the internal audit activity
• 2100- Nature of Work
•  IA annual planning
• IA process
• Risk-Based internal audit approach

 
IA Execution and Communicating Audit Results

• Performance standards (continue)
• 2200- Engagement planning
• Develop and execute IA program
• 2300- Performing the IA engagement
• 2400- Communicating results
• Reporting and Communicating Audit Results
• IA Working Paper standards.
• 2500-Monitoring progress
• 2600-Communciating the acceptance of risk

 
 
 
  تحديث بتاريخ 20 May, 2019