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 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 complexity of enterprise risk has changed, new risks have emerged, and managing it has become everyone’s responsibility. The new [...]

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 [...]

The following subjects will be covered during the course: Communication Skills Presentation Skills Persuasion Skills Negotiation skills Course Outline Day 1 The communication process The [...]

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, [...]

Learning Objectives Knowing the history behind the current professional directives for the practice of internal auditing. Describe the structure of the International Professional Practices Framework [...]

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 Designing and implementing an effective system of internal control can be challenging, and adapting to rapidly changing business models, 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 [...]

التعرف على معايير وأهمية كتابة تقارير التدقيق. أكمل المكونات الخمسة لملاحظة ومراجعة التدقيق. بناء التقرير . تطوير تقارير دقيقة وموضوعية وواضحة وموجزة وبناءة وكاملة.  

مقدمة الدورة المدققون الناجحون هم متواصلون فعالون ، وينقلون الأفكار والأفكار والاقتراحات بوضوح أثناء الاجتماعات والعروض التقديمية والمقابلات والمفاوضات مع عملاء التدقيق والمدراء التنفيذيين. أثناء [...]