Audit and Internal Control in Institutions

Training Content:
A training program that explains the role of internal auditing in strengthening corporate governance, improving internal control systems, and protecting institutional assets from risks and fraud.

Key Topics:

• Concept of internal auditing and internal control.

• International standards for internal auditing.

• Audit cycle: planning, execution, and reporting.

• Role of auditing in preventing and detecting financial fraud.

• Case studies from organizations in the UAE.

Objectives:

• Improve participants’ skills in internal auditing.

• Enable them to detect risks and financial irregularities.

• Strengthen transparency and corporate governance.

• Support managerial decisions through accurate audit reports.

Outcomes:

• Professional internal audit reports.

• Improved internal control systems.

• Early detection mechanisms for risks and deviations.

• More transparent and efficient institutions.