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. [...]
In collaboration with BEINEX Summary Course Type : Fundamentals Course Duration: : 2 days/ 14 Hours (9am to 4pm) Pre-requisites : Systems with Power BI [...]
Topic: Auditing Procurement to Payment (P2P) process Session Objectives: Understanding the key components of an ideal Procurement to Payment (P2P) process Identifying the key risks [...]
اجراء تقييم جودة فعّال لنشاط التدقيق الداخلي لمحة عامة مع نمو المؤسسة وتغيّر وتطور عملياتها الداخلية، يجب على عملية مراقبة الجودة أن تواكب هذا التغيير. [...]
Course Outline CIA Arabic Part 2 About this course: Course Description The Certified Internal Auditor (CIA) exam tests a candidate’s knowledge of current internal [...]
Topic: Building a Continuous Audit ecosystem in you organization Brief: Walk-through the process of ideating, implementing, and maintaining a Continuous Audit program, to meet the [...]
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. [...]
Course Objectives Due diligence is as an integral part of the Merger & Acquisition (M&A) process, assessing the cost, opportunities, and challenges associated with the [...]
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 [...]
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 [...]
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 [...]
About this course: Course Description ln the 21st century, internal audit professionals need and deserve a seat at the table with the executives who are [...]
$1400 online payment link The 11th Chief Audit Executive (CAE) Conference, the iconic conference for CAEs “Where Internal Audit Leaders Emerge” We will deliver [...]
$1600 online payment link The 11th Chief Audit Executive (CAE) Conference, the iconic conference for CAEs “Where Internal Audit Leaders Emerge” We will deliver [...]
$1250 online payment link The 11th Chief Audit Executive (CAE) Conference, the iconic conference for CAEs “Where Internal Audit Leaders Emerge” We will deliver [...]