Certified Internal Auditor Program
According to the British Management Institute, Operational Auditing can be defined as a comprehensive, effective, and organized check and evaluation of the organizational structure and the management methodologies and policies, aiming to verify that the management uses the organization’s resources in a feasible and efficient method, that leads to achieving the best results in the shortest time according to the planned objectives.
So, as we have financial accounting, there must be operational accounting.
Program Outcomes
Participants will receive a professional certificate from the Professional Global for Managing Educational Projects (PGMEP).
Participants will also have the opportunity to get accredited by the American Management Institute in Washington (AMI), the American Institute for Professional Studies (AIPS), or the United States Industrial Accreditation (USIA).
Program Methodology
Program Objectives
- Define internal auditing, its scope, and its mission inside the organization.
- Mention the internal auditing standards that define the internal auditing activity.
- Differentiation between kinds of internal auditing tasks related to operations, compliance, or financial data auditing.
- Describe the guiding principles related to internal auditing and applying the techniques or defining and testing risks and regulations.
- Choose the suitable verification method used in internal auditing and explain its advantages and disadvantages.
- Define the best methods to take samples during the internal auditing execution, from sample selection or its size.
- Recognizing fraud and the internal auditor’s duty upon fraud detection.
Target Audience
- Workers in the Supervision field who aim to gain professional certifications enabling them to promote to leading positions.
- Professionals willing to better compete for advanced opportunities in their field.
- Managers willing to gain a professional certificate to document their experience and gain knowledge help them to enhance their performance in an advanced scientific methodology.
- All specialists and workers in the financial, technical, and administrative auditing fields in the public or private sectors.