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  • Audit Risk Management

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    Janina Serrano
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    The document is an announcement for a course on audit risk management from the Arab Institute for Accountants & Legal in Dubai, UAE. The course covers topics such as internal control frameworks and risks according to international auditing standards, objectives and components of internal control systems, the role of internal auditors regarding internal control systems, advanced internal audit strategies, internal control systems for cash, purchasing, payroll, trusts and revenues/expenses. It also covers governance standards, implementing effective governance systems, and relating corporate governance and ethics to the role of internal auditors. The course addresses modern concepts of internal control frameworks and the role of internal audit management.

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    Audit Risk Management

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    The document is an announcement for a course on audit risk management from the Arab Institute for Accountants & Legal in Dubai, UAE. The course covers topics such as internal control frameworks and risks according to international auditing standards, objectives and components of internal control systems, the role of internal auditors regarding internal control systems, advanced internal audit strategies, internal control systems for cash, purchasing, payroll, trusts and revenues/expenses. It also covers governance standards, implementing effective governance systems, and relating corporate governance and ethics to the role of internal auditors. The course addresses modern concepts of internal control frameworks and the role of internal audit management.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views2 pages

    Audit Risk Management

    Uploaded by

    Janina Serrano
    The document is an announcement for a course on audit risk management from the Arab Institute for Accountants & Legal in Dubai, UAE. The course covers topics such as internal control frameworks and risks according to international auditing standards, objectives and components of internal control systems, the role of internal auditors regarding internal control systems, advanced internal audit strategies, internal control systems for cash, purchasing, payroll, trusts and revenues/expenses. It also covers governance standards, implementing effective governance systems, and relating corporate governance and ethics to the role of internal auditors. The course addresses modern concepts of internal control frameworks and the role of internal audit management.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

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    AIAL ME

    EGAL
    &L

    TOLL FREE 800 2425 63

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    ARAB INSTITUTE FOR ACCOUNTANTS & LEGAL

    Tel:
    Fax:
    Mob:
    Email:
    Web:

    +971 4 29 44 001 (20LINES)


    +971 4 29 44 002
    +971 50 108 71 71
    info@aialme.com
    www.aialme.com

    Audit Risk Management

    CIAA

    H ACCA

    PO Box 95277
    Ofce 1004
    Al Rigga Business Center
    Ibis Hotel Bldg.
    Al Rigga Rd Deira Dubai UAE
    AL RIGGA ROAD

    Al Rigga Metro

    IBIS HOTEL

    EXIT 2 (West)

    AIAL building

    CHARTERED INSTITUTE FOR


    ACCOUNTING & AUDITING

    Emirates Islamic
    Bank Bldg.

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    Detection Risk.

    CIAA
    CHARTERED INSTITUTE FOR
    ACCOUNTING & AUDITING

    Audit Risk Management

    H ACCA

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