About this course: Course Introduction Persuasive communication is an essential skill for auditors at all levels, and high-quality audit reports are a key communication tool. [...]
الهدف العام تزويد المشاركين بأهم أساسيات المحاسبة وقراءة وتحليل البيانات المالية وتمكين المتدربين من معرفة المعايير والمباديء المحاسبية لتسجيل المعاملات المالية وتلخيصها في البيانات [...]
About this course: Course Description The modern organizations in order to be more competitive and successful in their industries they need to accept additional risks, [...]
CPE: 1 Brief about the session: Embark on a practical journey to master the art of engaging document conversations using Large Language Models (LLMs). This [...]
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 [...]
About this course: Course Description Job analysis and stakeholder surveys have indicated a key element to unlocking internal audit’s full potential can be found in [...]
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 [...]
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 [...]
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 [...]
This program is delivered and accredited by RSM Course Description The leading governance program for board members and the award-winning Effective Board Member (EBM) Program [...]
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 [...]
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 [...]
CPE: 1 Corporate Governance: Regulatory Implementation and latest Updates and Changes on PJSC Objectives & topics: Provide as brief overview of the implementation of the [...]
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 [...]
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 [...]
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 [...]