Haytham Torkey, The Author of

Mastering Internal Control

A Deep Dive into COSO Frameworks

Unlock the secrets of effective risk management with your ultimate guide to mastering internal controls and enhancing organizational integrity.

About The Author

Haytham has 20 years of experience serving primarily financialservices companies including commercial Banks, investment Banking, community Banks, insurance companies, financial companies, and mutual funds both in Egypt and the GCC Region. Prior to joining Nexia Egypt working as an Audit Partner at KRESTON INTERNATIONAL Prior to joining KRESTON working as a Senior Audit Manager at KPMG Egypt. Prior to joining KPMG Egypt, Haytham has worked for EY (Ernest & Young- Egypt) & Crowe Horwath- Egypt from senior level to manger level in multiple leadership positions i.e. External Audit, Internal Audit, Risk and Compliance Services Transactions, Training & Restructuring Services. As an audit Managing partner, Haytham has overall responsibility for managing the audit and is also responsible for most other aspects of the engagement including overseeing the resolution of technical accounting issues, managing client service expectations, liaising with executive management and resource management. Haytham also participated in major Transactions and Restructuring and securitization transactions to several financial services clients

Haytham’s area of experience includes Egyptian GAAP, IFRS and US- GAAP for Banking, insurance companies and financial institutions. Employs a motivational and inclusive leadership style to manage a high-performing, cross-functional team of directors, senior managers, supervisors and auditors. This includes talent management and succession planning. IFRS & Clarified ISAs Specialized Trainer with a Focus on to IAS 39, 32, IFRS 7 and IFRS 9 including derivatives and hedge accounting. Haytham is an Authorized and Accredited Trainer – for example but not limited to – the following: Financial Regulatory Authority (FRA), Arab Administrative Development Organization (ARADO), The Arab Academy for Management, Banking and Financial Sciences (AAMBFS) and Egyptian Banking Institute (EBI). Haytham covered Egypt, United Arab Emirates, Saudi Arabia, Bahrain, Kuwait, Oman, Qatar, Libya, Lebanon, Syria, Sudan, Poland, Russia and Comoros Islands during his professional experience. Delivering of IFRS Sustainability and Climate Reporting Standards: S1, S2

COSO Expert & Trainer

What Readers Are Saying

Here are some reviews from readers sharing how my book has impacted their minds and changed their perspectives.

An Essential Guide for Internal Auditors
“Mastering Internal Control” provides a comprehensive explanation of COSO frameworks, making it a must-read for anyone in internal audit or risk management. The author clearly explains how to implement effective internal controls and align them with organizational objectives. I’ve been in the field for over a decade, and this book offers practical insights that are often missing from other resources.

Mike Sendler

Review on Mastering Internal Control: Coso Frameworks Book

Best Book on Internal Controls I’ve Read
As a CFO, I needed to grasp how COSO can be applied in financial reporting and risk management. This book delivers a thorough, detailed explanation of internal controls and how they affect financial performance. It has improved my team’s approach to governance and reporting.

Charmaine Tobey

Review on Mastering Internal Control: Coso Frameworks Book

It was impressive and fruitful book!, I really get shocked from the info I`ve found.
Happy that I found it in Germany!
Strongly Strongly recommended.

Delmar Byers

Review on Mastering Internal Control: Coso Frameworks Book

Detailed and Informative
“Mastering Internal Control” is an impressive resource for anyone looking to gain a deep understanding of the COSO frameworks. The book dives into the structure of internal control systems and emphasizes the importance of continuous monitoring and improvement. My only criticism is that some sections are dense and may be overwhelming for beginners, but it’s an invaluable resource for professionals.

Shanna Margolis

Review on Mastering Internal Control: Coso Frameworks Book

Have a Question?

Do not hesitate to contact us, just fill the form


Scroll to Top