About this course: Course Description As an organization grows and its internal processes change and evolve, its quality monitoring process must keep pace. To ensure [...]
CPE: 1 Brief about the session: The reasons for change and how we created the new Standards, The structure of the Standards, The contents of the Standards, [...]
Course Introduction The need to manage risks is increasingly recognized as essential to effective corporate governance and to maintaining an effective system of internal control. [...]
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 Objectives To enable participants to interpret and analyze the financial and non-financial information in companies’ financial statements using various tools to [...]
In Collaboration with ZeeDimension Course Description The International Certified CAATs Practitioner (ICCP) designation is a personal, professional certification to signify that you possess CAATs (Computer [...]
محتويات الدورة تتحمل وحدات العمل المسئولية الأولى في إداره المخاطر على أساس يومي تعتبر وحدات العمل مسئولة عن نشر الوعي بالمخاطر داخل نشاطها، كما يجب [...]
محتويات الدورة تعريف المخاطر وإدارة مخاطر المؤسسة مناقشة الأبعاد المختلفة للمعيار أيزو 31000 :2009: إدارة المخاطر - المبادئ والتوجيهات مناقشة الأبعاد المختلفة للمعيار أيزو 31000 [...]
مقدمة الدورة إدارة المشروع ليست فقط للمهندسين بعد الآن. اليوم، بالإضافة إلى الواجبات المعتادة لعملك، غالبًا ما يُتوقع منك تولي مهام إضافية - وإنجاز هذه [...]
Course Overview The IIA released the new Global Internal Audit StandardsTM on January 9, 2024, after a multi year process through which the International Internal [...]
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 [...]