Course Description Successful auditors are effective communicators, clearly conveying thoughts, ideas and suggestions during meetings, presentations, interviews and negotiations with audit customers and executives. As [...]
الجزء الأول – أساسيات التدقيق الداخلي الجزء الأول: أساسيات التدقيق الداخلي الفصل الأول - أسس التدقيق الداخلي %15 - الفصل الثاني - الاستقلالية والموضوعية %15 [...]
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 Internal auditing is a profession that is always evolving, especially in the area of risk-based audit approaches. Successful audit leaders [...]
الجزء الثاني – ممارسة التدقيق الداخلي الفصل الأول - إدارة نشاط التدقيق الداخلي أولا: عمليات التدقيق الداخلي وصف السياسات والإجراءات المتعلقة بتخطيط وتنظيم وتوجيه ومراقبة [...]
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 Certified Internal Auditor (CIA) exam tests a candidate’s knowledge of current internal auditing practices and understanding of internal audit [...]
Training Need The purpose of the seminar is to get the participants to learn/improve/refresh their knowledge of the latest Money laundering schemes as well as [...]
About this course: Course Outline As organizations venture into an increasingly technology-driven, innovation-oriented, risky, and disruptive future, where is Internal Audit? Sometimes, despite ongoing efforts [...]
مقدمة عن الدورة الغرض من الدورةهو جعل المشاركين يفهمون أساسيات الذكاء الاصطناعي / تعلم الآلة المطلوبة لتقييم المخاطر الجديدة المرتبطة. لا تحتوي الدورة التدريبية على [...]
About this course: Course Objectives To enable participants to interpret and analyze the financial and non-financial information in companies’ financial statements using various tools to [...]