Laimoon.comhttps://courses.laimoon.com/sitemap/rss Courses in Dubai, Abu Dhabi, Sharjah Diplomas, Degrees & Doctorates - Laimoon Course Guide en-us <![CDATA[Internal Audit Principles & Standards - Developers for Training and Consultancy , Egypt ]]>https://courses.laimoon.com/course/internal-audit-principles-standards-developers-for-training-and-consultancy/online 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
 
 
 
 

Cost: 5500 EGP

Duration: 3 Days

]]> Thu, 16 May 2019 14:32:35 +04 <![CDATA[Lead Auditor ISO 55001 "PECB approved" - IETQAN , Cairo ]]>https://courses.laimoon.com/course/lead-auditor-iso-55001-pecb-approved/online ISO 55001 Lead Auditor training enables you to develop the necessary expertise to perform an Asset Management System (AMS) audit by applying widely recognized audit principles, procedures and techniques. During this training course, you will acquire the knowledge and skills to plan and carry out internal and external audits in compliance with ISO 19011 and ISO/IEC 17021-1 certification process.

Based on practical exercises, you will be able to master audit techniques and become competent to manage an audit program, audit team, communication with customers, and conflict resolution.

After acquiring the necessary expertise to perform this audit, you can sit for the exam and apply for a "PECB Certified ISO 55001 Lead Auditor" credential. By holding a PECB Lead Auditor Certificate, you will demonstrate that you have the capabilities and competencies to audit organizations based on best practices. 

Cost: 6000 AED

Duration: 5 Days

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