Review, Audit and Risk Management

Internal Reporting Control Financial and Operational An internal financial control system that is well-designed and efficient will give evidence and support that accounting and financial policies, procedures, and controls are operating effectively and will draw attention to any pressing issues.We hope that this course will help you develop effective internal control so that you can […]

Enterprise Risk Management Enterprise Risk Management, or ERM, is the function of studying the risks that may hinder a corporation’s ability to achieve its goals and then deciding how to overcome them. Various organizations, including ISO, which released ISO 31000 on risk management, conducted studies on risk management. However, the Committee of Sponsoring Organizations of

Internal Auditing Audit departments’ most visible product is the audit report. In many cases, the quality of the report reflects the effectiveness of the audit itself.Reports must therefore communicate results clearly and concisely, prompting readers to positive action. At the end of this course, the participants will be able to : Distinguish barriers to effective

Current Trends Course in Internal Auditing and Management Control Internal audit is the audit of all the company’s work and all components and elements within the company from the heads of departments and managers of offices and all employees within the system of a huge administrative work in the company, as the departments of internal

Modern Trends to Improve the Efficiency of Internal Auditor Performance Internal audit or what is known as the administrative system in the internal audit companies are among the functions that have been known since the fifties of the last century, but did not take that image and the form that it is today as limited

Modern Methods to Raise the Efficiency of the Performance of the Accountant and Financial Controller At the end of this course, the participants will be able to : Increase their financial management capabilities in the accounts of the company. Avoid risks associated with wrong management policy. The recent trend in raising the role and level

Advanced Systems Course in Accounting and Achieve the Financial Control and Evaluation of Performance The company’s entire business Orientation and policy is recently Based on Reports Issued by the financial oversight committees Administrative and financial performance the administrative and financial control functions and therefore the administrative and financial oversight functions they have very delicate tasks

Auditing in the Oil & Gas Industry This highly interactive training course on Auditing in the Oil & Gas Industry focuses on the correct application of the ISAs and common auditing issues that occur regularly in practice. In order to make the programme as practical as possible it includes formal presentations, quizzes, case studies and

Modern International Standards of Internal Audit Function The development, monitoring and continuous improvement of a highly-integrated, internal audit function are essential for the continued financial success, stability and growth of world-class business entities. A well designed and effective internal audit system will provide verification and support that accounting and financial policies, procedures and controls are

Modern Strategies in Internal Control Systems and Auditing Internal audit has proved its usefulness and great value at various levels of the company and the movement of workers and the maintenance of successful management policy and change management behaviors failed, and it is necessary to learn new skills and modern in the world of internal