Overview

Internal Audit designed to individuals to demonstrate their professionalism in the internal audit field. Candidates leave the program enriched with educational experience, information, and business tools that can be applied immediately in any organization or business environment.

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Outcome

Enhance the credibility and reliability of figures and information published for employees, customers, suppliers, investors and tax authorities


Detect fraudulent or other illegal activities within organizations


Facilitate the provision of advice that can have real financial benefits for a business


Identify and maintain weaknesses in the accounting systems and suggest improvements


Recommend ways and offer solutions to help organizations seize opportunities and avoid threats.

Details

Developed by: Beacon FinTrain

Total Hours: 16 Hrs

Language: English - Bilingual "English & Arabic"

Modalities: 
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Outline

Internal control structure and management philosophy
Internal control policies for safeguarding and assurance
Internal control risk
Implications of the Sarbanes-Oxley Act of 2002
U.S. Foreign Corrupt Practices Act internal control requirements
COSO Internal Control Framework

Responsibility and authority of the internal audit function
Types of audits conducted by internal auditors

General accounting system controls
Application and transaction controls
Network controls
Flowcharting to assess controls
Backup controls
Disaster recovery procedures

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Who Should Attend

  • Audit Managers,
  • Chief Audit Executives
  • Audit and Risk Management Staff
  • Accountants

Why Beacon

Quality

Beacon FinTrain prioritizes excellence in every service, ensuring top-notch, reliable, and consistent outcomes that meet and exceed client expectations.

Specialization

We focus on finance, offering expert knowledge and bespoke solutions that cater to the unique needs of finance professionals in the Middle East and Africa.

Punctuality

Time is money. We respect deadlines, delivering precise and timely results to help our clients stay ahead in the fast-paced financial world.

Guidance

Beacon FinTrain is a guiding light in finance, providing insightful advice and support to navigate the complexities of financial markets and regulations.

Integrity

We uphold the highest ethical standards, fostering trust and transparency in all our dealings to build lasting relationships with clients.

Flexibility

Adapting to the dynamic finance sector, we offer versatile services and solutions that align with the evolving needs of our clients.