Certified Internal Auditor (CIA)
السعر: 3,000 درهم
تدريب إفتراضي أونلاين. المحاضرات قد تكون فردية أو ضمن مجموعة.
  • مواعيد الدورة: Flexible
  • دولة الاعتماد: الإمارات العربية المتحدة
  • الجهة المُعتمِدة: IIA

تفاصيل الدورة

Part 1 – Internal Audit Basics Study
  • Unit 1. Mandatory Guidance Study
  • Unit 2. Independence, Objectivity, and Due Care Study
  • Unit 3. Control: Types and Techniques Study
  • Unit 4. Control Frameworks and Fraud Study
  • Unit 5. Sampling Study
  • Unit 6. Data Gathering and Data Analysis Study
  • Unit 7. Reporting, Work Papers, and Evidence
Part 2 – Internal Audit Practice Study
  • Unit 1. Strategic and Operational Roles of Internal Audit Study
  • Unit 2. Establish Risk-Based Internal Audit Plan Study
  • Unit 3. Assurance and Compliance Engagements Study
  • Unit 4. Financial, Environmental, and Consulting Engagements Study
  • Unit 5. Plan and Supervise Engagements Study
  • Unit 6. Communicate Results and Monitor Outcomes Study
  • Unit 7. Fraud Risks and Controls
Part 3 – Internal Audit Knowledge Elements Study
  • Unit 1. Governance Study
  • Unit 2. Risk Management Study
  • Unit 3. Organizational Structure and Processes Study
  • Unit 4. Business Processes and Risks Study
  • Unit 5. Communication Study
  • Unit 6. Structural Analysis within an Industry Study
  • Unit 7. Industry Evolution and Environments Study
  • Unit 8. Strategic Decisions Study
  • Unit 9. Organizational Behavior Study
  • Unit 10. Leadership and Conflict Management Study
  • Unit 11. IT Security and Application Development Study
  • Unit 12. IT Systems Study
  • Unit 13. IT Systems and Business Continuity Study
  • Unit 14. Basic and Intermediate Concepts of Financial Accounting Study
  • Unit 15. Advanced Concepts of Financial Accounting and Financial Statement Analysis Study
  • Unit 16. Finance Study
  • Unit 17. Managerial Accounting I Study
  • Unit 18. Managerial Accounting II Study
  • Unit 19. Global Business Environment Study
  • Unit 20. Legal, Economic, and Regulatory Issues
تحديث بتاريخ 09 December, 2020

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