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Introduction to Internal Auditing in the Public Sector

Definition of internal audit: Its role and importance in improving performance.

Main objectives: How auditing contributes to achieving transparency and accountability.

Differences between the public and private sectors: Special challenges and requirements.

The importance of independent review: Its role in enhancing trust.

Legal and Regulatory Framework

Laws and regulations: Learn about local and international regulations related to auditing.

Regulatory bodies: Understand the role of bodies such as the State Audit Bureau.

International standards: Review standards such as ISO and INTOSAI.

Audit reports: How to handle audit findings from regulatory bodies.

Compliance: The importance of adhering to regulations in audits.

Planning and Implementing Internal Audit

Developing an audit plan: How to prepare a comprehensive plan that responds to needs.

Identifying risks: How to analyze risks associated with government operations.

Collecting data: Strategies for gathering information needed for the audit.

Executing the audit: Steps in the internal audit process.

Collaborating with other departments: The importance of teamwork in implementation.

Preparing Audit Reports

Components of an audit report: What to include in the final report.

Writing effective reports: How to write clear and concise reports.

Presenting findings: Strategies for effectively presenting findings to management.

Recommendations: How to make actionable recommendations.

Follow-up on implementation: The importance of following up on the implementation of recommendations.

Performance Evaluation and Control

Process analysis: Evaluating the effectiveness of processes and procedures.

Gap identification: How to identify areas for improvement.

Improvement recommendations: How to make suggestions to improve performance.

Periodic reviews: The importance of conducting periodic reviews to evaluate performance.

Certificate

Upon full attendance of this training course, participants will receive an accredited certificate issued by Al Manhal Institute, which is licensed by the Abu Dhabi Center for Technical and Vocational Education and Training. This certificate is regionally recognized, providing holders with a competitive advantage both within their organizations and when seeking new career opportunities.

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Internal Auditing in the Public Sector

Goals

Contents

Introduction to Internal Auditing in the Public Sector

Legal and Regulatory Framework

Planning and Implementing Internal Audit

Preparing Audit Reports

Performance Evaluation and Control

Certificate

Certificate

Extra Options

Introduction to Internal Auditing in the Public Sector

Legal and Regulatory Framework

Planning and Implementing Internal Audit

Preparing Audit Reports

Performance Evaluation and Control