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Planning, Conducting and Managing Risk- based Audits Iyad Mourtada, CIA, CMA, CFE www.OpenThinkingAcademy.com

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Page 1: Planning, conducting and managing risk based audits

Planning, Conducting and Managing Risk-

based Audits

Iyad Mourtada, CIA, CMA, CFEw w w. O p e n T h i n k i n g A c a d e m y. c

o m

Page 2: Planning, conducting and managing risk based audits

Planning Audits

Conducting

Audits

Supervising

Audits

Page 3: Planning, conducting and managing risk based audits
Page 4: Planning, conducting and managing risk based audits
Page 5: Planning, conducting and managing risk based audits

Operational objectives Financial reporting objectives Compliance objectives

Page 6: Planning, conducting and managing risk based audits
Page 7: Planning, conducting and managing risk based audits
Page 8: Planning, conducting and managing risk based audits
Page 9: Planning, conducting and managing risk based audits

A

B

C

DEF

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Iyad Mourtada, CMA, CIA, CFE, CPLP, M.A.

[email protected]   

http://ae.linkedin.com/in/iyadmourtada 

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http://www.youtube.com/Iyadmourtada

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http://www.facebook.com/iyad.mourtada 

iyadmourtadaw w w. o p e n t h i n k i n g a c a d e m y. c o

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