Internal Audit Quality Assurance هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

Overview

This course aims to help professionals improve their knowledge on internal audit quality assurance and understand the overall IIA Quality assurance and Improvement Process and the benefits of compliance.

Course Outlines

- Quality Management Principles

- Internal Audit Structure

- Managing the Internal Audit Activity

- Internal Audit Staff

- Determining the Optimal Focus and Scope

- The External Assessment Process

- The Requirement for Periodic Internal Assessments

- Creating a Cost-Effective Quality Assurance and Improvement Process