About this course: Course Description In The IIA’s Global Internal Audit Competency Framework, critical thinking is one of the key required personal skills identified — [...]

محتويات الدورة فهم القيمة المطروحة التي تتوقعها الجهات صاحبة المصلحة من وظيفة التدقيق الداخلي الحصول على فهم أساسي للتدقيق الداخلي وعملية التدقيق الداخلي فهم العلاقة [...]

Program Overview In recent years, many internal audit departments encountered frequent situations where they were forced to alter and amend their Internal Audit Plans. This [...]

CPE: 1 - session outline: Objectivity is one of four principles internal auditors obey. But the latest research shows that to be objective is almost [...]

ادارة الحوكمة ( 1 ) الهدف العام : • تنمية مهارات المشاركين من خلال تزويدهم بأساسيات الحوكمة وركائزها بالاضافه لأهم المعايي التى تحكمها . • [...]

About this course: Course Description The scope of this course is to assist the participants to understand what white-collar fraud is, its extend in all [...]

Fraud Investigation Workshop Why attend the “Fraud Investigation Workshop”? This workshop, most appropriate for professionals involved in investigating potential frauds within an organization, is about [...]

لكي تصبح مُدقِّق ناجح، يجب أن تملك قاعدة معرفية قوية وفهماً لمهارات التدقيق الأساسية. ومن خلال هذا البرنامج، يستطيع المُدقِّقون الجدد وكذلك غير المشتغلين بالتدقيق [...]

About this course: Course Description $5.4 million — that’s the average cost of a data breach to a U.S.-based company. It’s no surprise, then, that [...]

About this course: Course Introduction The International Professional Practices Framework (IPPF) is the conceptual framework that organizes authoritative guidance promulgated by The IIA. A trustworthy, [...]

Membership payment link - $1500

Membership payment link - $1470

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

In collaboration with BEINEX Course Summary Course Title: Power BI II: Advanced Training Course Duration: 2 days (Onsite) Pre-requisites: Power BI I: Fundamentals Training Includes: [...]

Payment link - $54

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 [...]

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 [...]

Payment link - $1595

About this course: Course Description This course aims to familiarize all audit personnel with IT auditing concepts and practices. The course has basic prerequisites and [...]

In Collaboration with ZeeDimension Course Description Auditors are facing the vast challenge of working and keeping up-to-date with such sophisticated ERP technologies. In ERP systems, [...]

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

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 [...]

محتويات الدورة تعريف المخاطر وإدارة مخاطر المؤسسة مناقشة الأبعاد المختلفة للمعيار أيزو 31000 :2009: إدارة المخاطر - المبادئ والتوجيهات مناقشة الأبعاد المختلفة للمعيار أيزو 31000 [...]

In collaboration with BEINEX Course Summary Course Type: Intermediate Pre-requisites: Tableau Desktop I Includes: Classroom training with hands-on activities; PDF copy of Training Material Course Expectation [...]

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 [...]

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. [...]

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 [...]

محتويات الدورة تتحمل وحدات العمل المسئولية الأولى في إداره المخاطر على أساس يومي تعتبر وحدات العمل مسئولة عن نشر الوعي بالمخاطر داخل نشاطها، كما يجب [...]