- Code: 4T4417
- Level Advanced
- Category Accounting and Finance
- Total hrs 100
- Course Language Arabic+English
- Email aastcon@aast.edu
- Phone 01119126211
The first section is the basics of internal auditing and covers this section internal audit Independence and objectivity Competence and due professional care Quality Assurance and Improvement Programs Governance, risk management and control Risks of administrative corruptionThe second section is the practice of internal audit Managing the internal audit activity Planning the audit assignment Executing the audit task Communicate mission results and monitor progress The third section is the knowledge elements of internal auditing commercial intelligence Information Security information technology financial management
Parts of the Certified Internal Auditor Certification Curriculum part One The role of internal audit in controlling risk and control The second part Performing internal audit work the third part Business Analysis and Information Systems part Four Business management skills