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A comprehensive, practical course covering the full audit lifecycle — fundamentals, the risk-based internal audit approach, external audit planning under ISA, internal control evaluation, evidence and sampling, fieldwork and substantive testing, fraud and forensic auditing, business cycles, and reporting.
8 000 QAR

On Request

Audience:

Auditors, Accountants, Finance Managers, Business Conslutants, Risk & Compliance Officers, Governance Professionals, Certification Candidates CIA/CPA/ACCA/CISA/CFE/CMA

Language:

English / Arabic

Duration:

8 days

Certificate:

Certificate of completion

Course Structure:

8 days

32 hours

9 MODULES

Module 1: Fundamentals of Auditing

Module 2: Internal Audit: Principles, Governance & the Risk-Based Approach

Module 3: External Audit: Planning, Risk Assessment & ISA

Module 4: Audit Risk Assessment & Internal Control Evaluation

Module 5: Audit Evidence, Sampling & Working Papers

Module 6: Audit Fieldwork & Substantive Testing

Module 7: Fraud Auditing, Fraud Risk Assessment & Forensic Audit

Module 8: Auditing Major Business Cycles

Module 9: Audit Reporting, Communication of Findings & Follow-Up



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All Courses

Accounting

Single Course

Internal & External Audit Advanced

Plan, Execute and Report Internal and External Audits to International Standards

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