more
Mohamed Abdelgelil, Risk and Control. Senior Manager
Mohamed has 19 years of experience in internal audit, risk management, compliance, forensics, and assurance at big 4 and large enterprises, also as a trainer. He has 4 certifications which are CRMA, CCSA, CFE, and CPFA.
To Access This Course:
In this course we focus on the issuance of Internal Audit Reports with clear, concise, correct information, and learning efficient methods to provide audit report users with facts and insights regarding the auditable areas. We also recommend appropriate resolutions to the audit findings raised aligned with actual cases and scenarios. Finally, we ensure that internal audit report includes the most important findings.
Learning Objectives
- Explore the internal audit report structure.
- Explore the required action before, during, after the report issuance.
- Identify audit finding components.
- Discover how to draft appropriate recommendations to audit findings.
- Recognize how to include most of audit findings related to your audit.
Last updated/reviewed: May 26, 2022
2 Reviews (9 ratings)Reviews
Anonymous
(Internal Audit manager)
The subject is detailed and touch the core of internal audit, the material and information is well organised, examples is a perfect add value. I will use this good material for internal audit department training.
Anonymous
(Controller)
This course provided an organized overview of internal audit reports. While most content was understandable. I recommend a revision to clarify transition phrases and test questions.
Prerequisites
Course Complexity: Foundational
No advanced preparation or prerequisites are required for this course.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .