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Optimizing Audit Committee Performance - Ascendia Holding , Bahrain, Kuwait, Oman, Qatar, Saudi Arabia, UAE, Dubai, Online

Fri, 09 May 2025 13:32:53 +04

Course Outline:

This advanced course is designed for board members, senior executives, and audit committee professionals seeking to enhance their governance capabilities. Participants will gain in-depth knowledge of audit committee roles, responsibilities, and best practices, with a focus on financial reporting integrity, risk management oversight, and auditor independence.

Through real-world case studies and practical frameworks, the course empowers participants to drive transparency, uphold accountability, and strengthen institutional trust. Ideal for those involved in corporate governance, the training ensures strategic alignment between management and oversight functions in today’s dynamic regulatory landscape.

Cost: 1299 AED

Duration: 24 Hours

Responsive Auditing - Ascendia Holding , Bahrain, Kuwait, Oman, Qatar, Saudi Arabia, UAE, Dubai, Online

Fri, 09 May 2025 13:26:40 +04

Course Outline:

This course emphasizes agile and adaptive internal auditing methodologies tailored for today’s dynamic regulatory and risk environments. Participants will learn how to implement responsive audit practices that enable real-time execution, continuous monitoring, and proactive risk management.

The curriculum covers aligning audits with strategic stakeholder priorities, ensuring transparency, and delivering actionable, value-driven recommendations.

Modern audit tools and frameworks such as risk-based auditing, data analytics, and integrated governance models are introduced to enhance efficiency and insight.

You will also explore best practices for navigating regulatory updates, managing enterprise risk, and strengthening internal controls, all while maintaining audit integrity and supporting organizational resilience and performance.

Cost: 1199 AED

Duration: 20 Hours

Internal Audit and Controls - LEORON Professional Development Institute , Dubai,Azerbaijan,Georgia,Kazakhstan,Oman,Saudi Arabia

Mon, 24 Feb 2020 15:38:06 +04

People enter Contract and Commercial Management discipline from a wide variety of backgrounds, often with little or no specific training. They may be financial or legal professionals, they may have come from sales or from a market intelligence function.
A key value offered is that the IACCM learning provides everyone with a consistent base level of knowledge. IACCM also introduces the concept of a professional standard and matching certification, to encourage individuals in their continued ;
This enables IACCM to deliver a valid assessment of current capabilities at Associate, Practitioner and Expert level.

Cost: 5670 USD

Duration: 5 Days

Certificate in Internal Audit Leadership - LEORON Professional Development Institute , Dubai,Azerbaijan,Georgia,Kazakhstan,Oman,Saudi Arabia

Mon, 24 Feb 2020 14:53:13 +04

The Masterclass in Internal Audit Leadership & Management is one of our unique certificates due to the added value it provides participants at both a technical and soft skills ;
This course first focuses on the new trends in the internal audit landscape, shedding light on the new emerging technologies and how they are impacting the role of internal audit both on an assurance and consultancy ;
On a soft skills level, the course address the key successful attributes that internal audit practitioners need to obtain and further focuses on the skillsets required to be acquired collectively on behalf of the internal audit function to ensure it adequately services its stakeholders.

Cost: 2870 USD

Duration: 5 Days

Data Analytics in Internal Audit - LEORON Professional Development Institute , Dubai,Azerbaijan,Georgia,Kazakhstan,Oman,Saudi Arabia

Mon, 24 Feb 2020 14:30:41 +04

A practical hands-on approach to conducting Data Analytics has become a necessity since the spread of IT systems has made it a pre-requisite that auditors as well as management have the ability to examine high volumes of data and transaction in order to determine patterns and trends. In addition, the increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools.
While a variety of powerful tools are readily available today, the skills required to utilize such tools are not. Not only must the correct testing techniques be selected but the effective interpretation of outcomes presented by the software is essential in the drawing of appropriate conclusions based on the data analysis.
This means that the users of such tools must gain skills not only in the technical implementation of the software, but also in the understanding of structures and meanings of corporate data including the ability to determine the information requirements for the effective management of business.

Cost: 2870 USD

Duration: 5 Days

Effective Report Writing for Internal Auditors - LEORON Professional Development Institute , Dubai

Mon, 24 Feb 2020 14:23:00 +04

This course is designed to help internal auditors to understand best practices in internal audit ;
This course also provides knowledge to demonstrate your ability to:

Develop a collaborative approach while completing the audit
Enhance your communication skills
Focus on core findings to maximize outcomes
Focus on strategic organizational risks while reporting
Add value for your organization and for the auditee

Cost: 1970 USD

Discount: 50% Off for Laimoon Users!

Duration: 2 Days

Certified Compliance Professional - LEORON Professional Development Institute , Dubai,Azerbaijan,Georgia,Kazakhstan,Oman,Saudi Arabia

Mon, 24 Feb 2020 14:11:08 +04

The Certified Compliance Professional course will provide participants with the relevant skills and knowledge, both in theory and in practice, to undertake the role of a compliance ;
The content covers key area needed to move, both as an individual, and as an organisation, towards a state of sustainable compliance, achieving compliance maturity through enhanced Governance, Risk and Compliance frameworks and ;
Using international benchmarks and standards, we will cover key areas of best practice, aligning these to regulatory requirements and developing key skills used by compliance practitioners.

Cost: 5670 USD

Duration: 5 Days

Internal Audit & Control - Convertas , Dubai

Tue, 30 May 2017 19:18:58 +04

Objective

Identify the various kinds of business assets
Describe the structure and elements of an internal control system
Develop asset control activities
Explain how to implement asset control activities effectively

Outline

What is Internal Control
The Elements of an Internal Control System
Types of Accounts
Cash and Bank Accounts
Accounts receivable
Equity and Liability
Inventory
Various and kinds of Assets
Fixed Assets
Financial Reports
Notes of Managers
Cost Center
Cost Codes
Cost and Expenses
Price and cost Differences
Finance Policies and Manual
Auditing Practice
Difference between Auditing and other types of Control
Report Ethics
Global Practice

Cost: 3495 USD

Duration: 4 Days