Course Description In today’s competitive environment, a sustainable supply chain is critical to the organization’s survival and ability to gain or maintain a competitive advantage. [...]
مقدمة عن الدورة يشهد العصر الحديث العديد من التطورات في العوامل والمتغيرات الاقتصادية والاجتماعية والتي أدت إلى تزايد أهمية المعلومات المحاسبية التي تشكل العصب الحيوي [...]
Overview The written report is a critical tool and mode of communication for the auditor. It is therefore of crucial importance that an auditor possesses [...]
مقدمة الدورة المدققون الناجحون هم متواصلون فعالون ، وينقلون الأفكار والأفكار والاقتراحات بوضوح أثناء الاجتماعات والعروض التقديمية والمقابلات والمفاوضات مع عملاء التدقيق والمدراء التنفيذيين. أثناء [...]
يهدف البرنامج التدريبي الى تمكين المشاركين من فهم مبادئ وأساسيات تقنية تحليل البيانات بشكل موضوعي في عمليات التدقيق الداخلي، وإدارة المخاطر، حيث تعتبر تقنية "تحليل [...]
About this course: Course Description The complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone’s responsibility. The new [...]
In collaboration with BEINEX Course Summary Course Type: Intermediate Pre-requisites: Tableau Desktop I Includes: Classroom training with hands-on activities; PDF copy of Training Material Course Expectation [...]
Course Overview The Human Resource function plays a vital role in business continuity, through its key role in ensuring the human element is available and [...]
About this course: Course Description The Certified Internal Auditor (CIA) exam tests a candidate’s knowledge of current internal auditing practices and understanding of internal audit [...]
About this course: Course Description The modern organisations in order to be more competitive and successful in their industries they need to accept additional risks, [...]
About this course: Course Outline Most often when things go wrong we end up treating the symptoms instead and pray that the problem disappears. Like [...]
In Collaboration with ZeeDimension Course Description Auditing database activity is a core component to any company data governance. A company policy often set up auditing [...]
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: [...]
تهدف هذه الدورة بشكل عام إلى تعريف المشاركين على أفضل الممارسات في تنفيذ مهام التدقيق الداخلي التأكيدية والاستشارية، بالإضافة إلى تعريفهم الى أفضل الممارسات في [...]
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 [...]
Course Outline CIA Arabic Part 2 About this course: Course Description The Certified Internal Auditor (CIA) exam tests a candidate’s knowledge of current internal [...]
In Collaboration with ZeeDimension Course Description Auditors are facing the vast challenge of working and keeping up-to-date with such sophisticated ERP technologies. In ERP systems, [...]
Purpose of the Course: To introduce the concept of Digital Governance, its importance, components, and frameworks in detail and how to apply it in real [...]
About this course: Course Description This course will provide attendees with an introduction to IT auditing, emphasizing the concepts through exercises and case studies. Internal [...]
محتويات الدورة التدقيق الداخلي هو مهنة متطورة، ومتغيرة، وخاصةً فيما يخص منهجية التدقيق على أساس المخاطر. يدرك قادة التدقيق الناجحون بضرورة استمرار تنمية مهاراتهم لتوجيه [...]
CPE: 1 Linh Truong, Audit and Risk Specialist Linh S. Truong is a CAE specialising in transforming Internal Audit departments in multiple industries including financial services. [...]
In Collaboration with ZeeDimension Course Description Information technology (IT) has made our everyday lives much easier, but it has also become easier to perform financial [...]