التدقيق الداخلي المتقدم للقطاع الحكومي

An intensive program covering risk-based audit planning and continuous auditing models, fraud risk assessment and red flags in ministries, audit sampling techniques. Practical output: Writing high-impact audit reports.

Target audience: Internal Auditors in government.

المواضيع الرئيسية:
– Risk-Based Audit Planning & Continuous Auditing
– Fraud Risk Assessment & Red Flags
– Statistical & Judgmental Audit Sampling
– Writing High-Impact Audit Reports