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 [...]
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 [...]
CIA Arabic Part 1 Course Outline About this course: Course Description The Certified Internal Auditor (CIA) exam tests a candidate’s knowledge of current internal [...]
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 [...]
About this course: Course Outline As organizations venture into an increasingly technology-driven, innovation-oriented, risky, and disruptive future, where is Internal Audit? Sometimes, despite ongoing efforts [...]
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 [...]
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 [...]
Training Need The purpose of the seminar is to get the participants to learn/improve/refresh their knowledge of the latest Money laundering schemes as well as [...]
About this course: Course Outline Introduction to Financial Statements Balance Sheet Income Statement Statement of Cash Flows Statement of Retained Earnings Definition of Financial Analysis [...]
About this course: Course Description This seminar will challenge students to adapt a client service mindset as internal auditors,. and to transform their processes and [...]