Registrations
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Date/Time
Date(s) - 23/08/2024
10:00 am - 11:00 am
CPE: 1
عنوان الجلسة : الرقابة الداخلية علي التقارير المالية ICFR
- المخلص تنفيذي
- الضوابط الرقابية على مستوى المؤسسة
- تقييم المخاطر
- فهم العمليات
- أنشطة الرقابية للعمليات
- الضوابط الرقابية العامة لتكنولوجيا المعلومات
- تحديد أوجه القصور وتقييمها
Speaker:
Omar Salem, CMA, CIA, CRMA, PMP, Quality Assurance Executive.
Omar graduated from Alex University – business college in 2012.
He has a Bachelor’s of accounting and auditing with very good grade.
he is CMA certified Management Accountant – CIA certified internal auditor , PMP Project Management Professional and also he has CRMA Certification in Risk management Assurance.
Omar has more than +12 years of experience in Internal Audit, Governance, Risk Management, Internal Control.
He has worked for multinational companies and the big 4 audit firms in the Middle East & North Africa.
Bookings
Bookings are closed for this event.
