السعر: 817 USD
تدريب إفتراضي أونلاين. المحاضرات قد تكون فردية أو ضمن مجموعة.
- مدة الدورة التدريبية: 5 شهور
- مواعيد الدورة: Flexible
- 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
- 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
- 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
وظائف مناسبة لهذه الدورة
Finance Director , Finance Officer , Assistant Director for Administration and Financeاستفسر عن هذه الدورة
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