About this course: Course Description Risk management assurance is an essential internal audit responsibility. As the risk landscape has continued to expand and change, The [...]
Course Overview: This course aims to familiarize all audit personnel with IT auditing concepts and practices. The course has basic prerequisites and gradually introduces participants [...]
Assessing Fraud Risks Course Description With organizations losing an estimated 5% of their annual revenues to fraud, the need for a strong anti-fraud stance and [...]
Introduction Project management is not just for engineers anymore. Today, in addition to the regular duties of your job, you are often expected to take [...]
محتويات الدورة فحص تدفق العملية والأدوات في دليل تقييم الجودة ّ المحدث وإكتشاف كيفية إستخدامها لتقييم المطابقة مع المعايير و تحديد فرص التحسين المستمر استخدام [...]
In collaboration with BEINEX Course Summary Course Title: Power BI II: Advanced Training Course Duration: 2 days (Onsite) Pre-requisites: Power BI I: Fundamentals Training Includes: [...]
برنامج تأهيلي يهدف إلى تدريب وتطوير كفاءة الخريجين الجدد ليصبحوا معتمدين بمهنة التدقيق الداخلي، ويتماشى البرنامج مع مبادرة "أبشر" التي أطلقها صاحب السمو الشيخ خليفة [...]
About this course: Course Description The purpose of the course is to get the participants to learn/improve/refresh their knowledge of the latest Corporate Governance regulations, [...]
About this course: Course Description Designing and implementing an effective system of internal control can be challenging, and adapting to rapidly changing business models, new [...]
محتويات الدورة التعرف على ادارة عملية التدقيق والتدقيق الداخلي والتدقيق الخارجي والتدقيق من طرف ثالث توفر التحقق من أن العمل المنجز من المدقق الداخلي يفي [...]
CPE: 1 Brief about the session: “Entire corporate sector in an intense stage of Digital Transformation because it’s no more optional, rather it’s mandatory for [...]