Internal Audit (4)

Learning Outcomes :

1. Define internal auditing history and background, meaning of internal auditing and its mission
2. Explain Internal Audit in Relation with Risk Management
3. Describe Planning and Performing Internal Audits
4. Design Organizing and Managing Internal Audit Activities
5. Develop The Professional Internal Auditor

Topics:

1. The Nature of Internal Audit
2. An Internal Audit Common Body of Knowledge (CBOK)
3. Internal Control
4. Enterprise Risk Management
5. Performing Effective Internal Audit
6. Standards for The Professional Practice of Internal Auditing
7. Internal Audit Charter
8. Managing Internal Audit Function
9. Internal Audit Practice Layout, Documentation, and Peer Review
10. Professional Certification and Association/Community in Internal Auditing