Course
Developing the internal audit system
The Internal Audit System Development Course aims to introduce participants to the fundamentals and methods for improving and developing internal audit systems in line with the best international standards. The course focuses on achieving efficiency, effectiveness, and transparency in audit processes by designing and implementing effective audit mechanisms that contribute to strengthening internal controls and corporate governance.
Participants will learn how to build and implement an integrated internal audit system, including preparing audit plans, assessing risks, using appropriate audit tools, and setting performance standards. They will also be trained to apply modern auditing methods and techniques, such as risk-based auditing, the use of information technology in auditing, and data analysis to increase audit accuracy and efficiency.
The course covers the essential steps for building a robust internal audit methodology that ensures transparency in financial and administrative processes, helps identify risks, and enables informed strategic decisions. It also focuses on the role of auditors in improving governance and promoting compliance with international standards such as ISO 9001 and COSO.
The course aims to enable participants to improve the internal audit process in their organizations, contributing to increased effectiveness of internal controls and reducing corporate risks. The course targets internal auditors, governance managers, compliance officers, and risk managers.
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