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 [...]

Payment amount: $1050

About this course: Course Description Auditors often find themselves searching for ways to go beyond traditional or compliance auditing, trying to find new ways to [...]

CPE: 1 Brief about the session: This session will discuss ESG as relevant to the Banking and Finance industry in this country. It will highlight [...]

CPE: 1 Omar graduated from Alex University – business college in 2012 He has a Bachelor’s of accounting and auditing with grade very good he [...]

Course outline:  In addition to having the audit engagement completed on time, the team leader is usually tasked with more. This course will aim to [...]

In collaboration with BEINEX Course Overview This course guides the learners on how to use BI in different audit phases for a quick, insightful analysis [...]

CPE: 1 The ECIIA’s Risk in Focus 2023 Survey reported that Climate change and environmental sustainability is seen as a top three risk by as [...]

Course Introduction The Internal Audit Practitioner Exam assesses a candidate’s fundamental knowledge of current internal auditing practices and understanding of internal audit issues, risks, and [...]

Category: Non Members   Environmental, Social and Governance (ESG) and Sustainability are becoming increasingly important topics in the business world. Internal auditors play a critical [...]

Category: Members   Environmental, Social and Governance (ESG) and Sustainability are becoming increasingly important topics in the business world. Internal auditors play a critical role [...]

Category: Non Members   Environmental, Social and Governance (ESG) and Sustainability are becoming increasingly important topics in the business world. Internal auditors play a critical [...]

Category: $1195   Environmental, Social and Governance (ESG) and Sustainability are becoming increasingly important topics in the business world. Internal auditors play a critical role [...]

Category: Non Members   Environmental, Social and Governance (ESG) and Sustainability are becoming increasingly important topics in the business world. Internal auditors play a critical [...]

شهادة المدقق الداخلي المعتمد  CIA الجزء الثالث: عناصر المعرفة الخاصة بالتدقيق الداخلي الفصل الأول: الذكاء التجاري القسم أ- أهداف المؤسسة، والسلوكيات التنظيمية، والأداء: أهداف المؤسسة، [...]

Course Overview This program has been designed to enable participants to get a detailed understanding regarding the implementation of a Performance Auditing Methodology. The training [...]

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. [...]

CPE: 3 Dr. Alexander Jakob, Group Chief Auditor of Munich Re Will give presentation on the “G” in ESG” (i.o.w. how Good Corporate Governance can [...]

محتويات الدورة أنواع مهام التدقيق الداخلي ضمان أنشطة التخطيط للمشاركة أنشطة أداء ارتباط الضمان أنشطة اتصال ضمان الاشتباك التعاقدات الاستشارية أمثلة على عمليات استشارية

In collaboration with BEINEX Summary Course Type  : Fundamentals Course Duration:  : 2 days/ 14 Hours (9am to 4pm) Pre-requisites  : Systems with Power BI [...]

CPE: 1 Brief about the session: " According to McKinsey, an incredible 60 percent of the audit process can be partly or fully automated. And [...]

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. [...]

CPE: 1 Brief about the session: " This session will mainly focus on how an agile internal audit approach can provide a timely internal audit [...]

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 [...]