الدوراتFinance & AccountingAdvanced Audit Skills Program
Finance & Accountingمعتمدالأكثر طلباً

Advanced Audit Skills Program

Internal and external audits contribute in many ways to the smooth running and proper accountability of an organization. Ever-increasing demands are placed on the skills and expertise required of audit practitioners to add value to the organization and provide assurance. Our Advanced Audit Skills course will confirm best practices in risk-based auditing, examine the latest developments and their impact on auditors' work, and introduce advanced techniques enabling participants to undertake effective audits of diverse activities.

Alkhobraa
برنامج يتضمن اختباراً

Alkhobraa Certified Programme

احصل على اعتماد مهني معترف به من كبرى الجهات الدولية.

المدة:1 Day
طريقة التقديم:Classroom / Virtual
اللغة:English
الشهادة:Yes
مركز التسجيل

المواعيد المجدولة القادمة

Istanbul

Turkey

Public
14–18 June 2026
Alkhobraa Centre
الرسوم لكل مشارك
USD4,500

Dubai

UAE

Public
6–10 September 2026
Alkhobraa Centre
الرسوم لكل مشارك
USD3,900
الفئة المستهدفة

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Practicing auditors and audit managers in the public, private and NGO sectors, the course is open to any participants with some experience of standard audit practices in business or government.

الأدوار المهنية
خريطة التدريب

جدول الدورة

منهج مكثَّف ومتعدد الوحدات، مصمَّم لتحقيق الإتقان المهني العميق والتوافق مع المعايير الصناعية الدولية المعتمدة في المملكة العربية السعودية.

المحاور والأسئلة الرئيسية التي ستُغطَّى
Developments and current issues in auditing
Foundations of audit: assurance, advisory, and other roles
Forms of audit and review: roles and responsibilities; audit committees
Impact of the latest audit standards, from IIA, INTOSAI, and others
Best practices in risk-based auditing; the role of audit in risk management
Updating the charter; strategic audit planning
Auditing the critical systems, risks, and controls - financial and other
Control assurance reporting; using control self-assessment
Auditing systems under development
Computer-assisted auditing techniques (CAATs)
Managing the client and other relationships
Conducting risk workshops; audit and consultancy
Communication and interviewing techniques
Auditing the control environment and "soft" issues
Developing and leading the audit team
Enhancing the audit service; making audit more effective
Developments in governance and enterprise risk management
Performance ("value for money") audits
Corporate social accountability; ethical and environmental audits
Business integrity; fraud and corruption prevention programs
There is a pre and post exam

هل تحتاج إلى منهج مُخصَّص؟

يمكننا تخصيص الجدول ليتوافق مع أصولك وتحدياتك التشغيلية والمتطلبات القطاعية في المملكة العربية السعودية.