Review, Audit and Risk Management

Risk Management : Internal Control & Fraud Prevention Risk Management : Internal Control & Fraud Prevention In the ever-changing business environment, encountering risk is inevitable. The ability to manage these increasingly significant risks now represents the difference between a thriving organisation and one that is struggling to deal with the challenges facing it.To deal with […]

Monitoring, Evaluation & Risk-Based Auditing Monitoring, Evaluation & Risk-Based Auditing This training course seeks to provide you with the knowledge to understand the Internal Controls environment and the respective roles and responsibilities of stakeholders. By applying this knowledge you will develop the skill to perform an Internal Controls risk assessment and implement this in your

Final Accounts Audit and Auditing Final Accounts Audit and Auditing Among the accounting offices located in all companies, all the financial activities that were carried out in the company have been collected and counted through accurate processes, and then issuing and delivering invoices and statements to senior management. Audit offices, in turn, their main tasks

Report Writing for the Internal Auditor Report Writing for the Internal Auditor With businesses under closer scrutiny, it’s more important than ever that your company’s internal auditing meets standards and requirements.This course is designed as an internal auditor training course, providing comprehensive internal auditing training to enhance the skills and proficiency required to excel in

Risk-Based Internal Audit Risk-Based Internal Audit Internal auditing is defined by the Institute of Internal Auditors as “an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,

Audit and Financial Monitoring Audit and Financial Monitoring Within the main accounting offices and subsidiary offices Complete statistics are collected On all financial transactions of the Company with abroad customers As well as, internal expenses related to the salaries of employees and the needs of the company, All financial transactions issued and received are recorded

Internal Controls : Accounts Payable and Cash Disbursements Internal Controls : Accounts Payable and Cash Disbursements Our course teaches you how to determine what is required to segregate duties properly within the accounts payable and cash disbursement functions and explains the fundamentals of internal control applications. Recall the definition of “internal control” and the five

Internal Audit in Oil and Gas Companies Internal Audit in Oil and Gas Companies Course in internal audit in oil and gas companies provides the participants with the internal audit skill of petroleum ,oil extraction and natural gas companies. Natural gas forms from algae and protozoa dying oceans’ layers, earth and sediments ago years. Natural

Advanced Internal Audit Advanced Internal Audit An ineffective audit can mean severe consequences; resulting in process failure, customer dissatisfaction and regulatory noncompliance. Optimize your auditing skills in line with the internationally recognized ISO 19011, Guidelines for Auditing Management Systems standard. At the end of this course, the participants will be able to : Gain the

Certificate in Modern Internal Audit Practices Certificate in Modern Internal Audit Practices This course addresses these critical elements and guides participants in transforming their audit function from a traditional reporting function into becoming strategic partners with other stakeholders, thereby becoming an integral and indispensable component of the organization. At the end of this course, the