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حقيبة تدريبية
حقيبة تفاعلية
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مميزات الحقيبة

مذكرة المتدرب
دليل المدرب
الأنشطة
نسخة العرض
فيديوهات
الملف التعريفي
تحميل نموذج مجاني
أضافة للسلة
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تحديث سنة 2024
تحميل نموذج مجاني

Training bag: Financial audit cycle and correction of excesses and deviations

Training bag: Financial audit cycle and correction of excesses and deviations

مراجعة
English - العربية
محاضرات تفاعلية
Awaiting product image

مميزات الحقيبة

مذكرة المتدرب
دليل المدرب
الأنشطة
نسخة العرض
فيديوهات
الملف التعريفي
تحميل نموذج مجاني
أضافة للسلة

Training bag: Financial audit cycle and correction of excesses and deviations

Is a training portfolio dealing with internal control work and the role of relevant stakeholders in monitoring, evaluating and implementing best practices in the field of internal control, Understanding the internal control environment and the roles and responsibilities of the stakeholders concerned.  

Detailed objectives of the training bag

  • Introducing participants to the concept and importance of internal auditing and oversight of organizations.
  • Provide participants with knowledge of the theoretical and intellectual construction of audit science.
  • Highlight how the audit is planned and implemented.
  • Participants are aware of the most important qualities and skills to be provided by the auditor and observer.
  • Give participants reporting skills for the audit and audit process.

A detailed overview of a training bag: Financial audit cycle and correction of excesses and deviations

Audit and financial audit are important fields in any organization. This training bag is designed for audit and control department managers, So are all those interested in this field. The distinguished training program aims to train participants in the field of audit, financial control and finance. This training program defines participants as the nature and purposes of auditing. As a goal to train them in modern methods of auditing, Introduce them to the latest internal control systems and their functions. Participants are also taught how to select an external auditor and how to conduct audits within companies and organizations. Financial audit, which is to verify the validity of financial statements in accordance with international accounting standards and to ascertain their authenticity and fairness, the function of the auditor lies in collecting evidence to verify the authenticity of the data or the existence of an error. The financial audit process aims to provide material evidence to confirm the validity of the financial statements after examining those data in all respects. and give a real and fair picture of those reports, To increase the value and credibility of the financial statements issued by the Administration. Financial control over the accounting and financial elements of the company, As well as managing its operations, The area of interest of regulatory authorities wishing to ensure compliance with relevant laws and regulations. This region has become increasingly important over time, As evidenced by the passage of many laws in both the United States and Britain, Many laws have been enacted requiring companies to have effective internal control systems applicable to accounting, financial and operational control. This has changed the traditional view of internal control and its development into the modern concept addressed by international standards.

Target groups

The financial audit and correction course is a training bag for:
  • Directors and heads of internal audit, oversight and audit departments.
  • Auditors and accounting and auditing workers.
  • Financial and analysis workers.
  • interested in this field.
 

™IMAS

ضمن مفاهيم تصميم الأنظمة المنهجية في التدريب، تأتي مصفوفة IMAS كأداة من أدوات صناعة التدريب المعاصرة، والتي تتعامل مع آلية تجميع عناصر الحقيبة التدريبية في شكل متكامل ومتماسك لضمان توافق هذه العناصر مع تحقيق أهداف التدريب ورفع كفاءة الأداء مشارك ومدرب ومنظم. إنه يمكّن المطور من تطوير سيناريو تدريب احترافي مدروس جيدًا وإدارة وقت الجلسة التدريبية. يمكن للجلسة معالجة أي موضوع.

المؤسسة العامة للتدريب التقني والمهني

صممت منهجية خاصة بالجودة الداخلية في الوحدات التدريبية التابعة لها، حيث تشمل على خمسة معايير رئيسية، تتضمن الإدارة والقيادة، والمدربين، والخدمات المقدمة للمتدربين، والمناهج، وبيئة التدريب، وذلك بهدف تطوير جودة التدريب المقدم في المنشآت التدريبية لمواكبة حاجة سوق العمل المحلي.

™ISID

يعد أول برنامج من نوعه في تقييم وتصنيف الحقائب التدريبية ويهدف إلى أن يكون مرجعاً مهماً للشركات والمؤسسات لضمان جودة التدريب المقدم لكوادرها من أجل تطوير الأداء وتطويره وتحسينه. إن جعل هذه المعايير دولية ليس فقط لأنها منتشرة في أكثر من قارة واحدة ومئات البلدان والمنظمات، ولكن أيضًا لأنها متوافقة مع العديد. تقنيات أسترالية ويابانية وكندية وأمريكية.

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There are no reviews yet.

Be the first to review “Training bag: Financial audit cycle and correction of excesses and deviations”

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Training bag: Financial audit cycle and correction of excesses and deviations

Is a training portfolio dealing with internal control work and the role of relevant stakeholders in monitoring, evaluating and implementing best practices in the field of internal control, Understanding the internal control environment and the roles and responsibilities of the stakeholders concerned.  

Detailed objectives of the training bag

  • Introducing participants to the concept and importance of internal auditing and oversight of organizations.
  • Provide participants with knowledge of the theoretical and intellectual construction of audit science.
  • Highlight how the audit is planned and implemented.
  • Participants are aware of the most important qualities and skills to be provided by the auditor and observer.
  • Give participants reporting skills for the audit and audit process.

A detailed overview of a training bag: Financial audit cycle and correction of excesses and deviations

Audit and financial audit are important fields in any organization. This training bag is designed for audit and control department managers, So are all those interested in this field. The distinguished training program aims to train participants in the field of audit, financial control and finance. This training program defines participants as the nature and purposes of auditing. As a goal to train them in modern methods of auditing, Introduce them to the latest internal control systems and their functions. Participants are also taught how to select an external auditor and how to conduct audits within companies and organizations. Financial audit, which is to verify the validity of financial statements in accordance with international accounting standards and to ascertain their authenticity and fairness, the function of the auditor lies in collecting evidence to verify the authenticity of the data or the existence of an error. The financial audit process aims to provide material evidence to confirm the validity of the financial statements after examining those data in all respects. and give a real and fair picture of those reports, To increase the value and credibility of the financial statements issued by the Administration. Financial control over the accounting and financial elements of the company, As well as managing its operations, The area of interest of regulatory authorities wishing to ensure compliance with relevant laws and regulations. This region has become increasingly important over time, As evidenced by the passage of many laws in both the United States and Britain, Many laws have been enacted requiring companies to have effective internal control systems applicable to accounting, financial and operational control. This has changed the traditional view of internal control and its development into the modern concept addressed by international standards.

Target groups

The financial audit and correction course is a training bag for:
  • Directors and heads of internal audit, oversight and audit departments.
  • Auditors and accounting and auditing workers.
  • Financial and analysis workers.
  • interested in this field.
 

™IMAS

ضمن مفاهيم تصميم الأنظمة المنهجية في التدريب، تأتي مصفوفة IMAS كأداة من أدوات صناعة التدريب المعاصرة، والتي تتعامل مع آلية تجميع عناصر الحقيبة التدريبية في شكل متكامل ومتماسك لضمان توافق هذه العناصر مع تحقيق أهداف التدريب ورفع كفاءة الأداء مشارك ومدرب ومنظم. إنه يمكّن المطور من تطوير سيناريو تدريب احترافي مدروس جيدًا وإدارة وقت الجلسة التدريبية. يمكن للجلسة معالجة أي موضوع.

المؤسسة العامة للتدريب التقني والمهني

صممت منهجية خاصة بالجودة الداخلية في الوحدات التدريبية التابعة لها، حيث تشمل على خمسة معايير رئيسية، تتضمن الإدارة والقيادة، والمدربين، والخدمات المقدمة للمتدربين، والمناهج، وبيئة التدريب، وذلك بهدف تطوير جودة التدريب المقدم في المنشآت التدريبية لمواكبة حاجة سوق العمل المحلي.

™ISID

يعد أول برنامج من نوعه في تقييم وتصنيف الحقائب التدريبية ويهدف إلى أن يكون مرجعاً مهماً للشركات والمؤسسات لضمان جودة التدريب المقدم لكوادرها من أجل تطوير الأداء وتطويره وتحسينه. إن جعل هذه المعايير دولية ليس فقط لأنها منتشرة في أكثر من قارة واحدة ومئات البلدان والمنظمات، ولكن أيضًا لأنها متوافقة مع العديد. تقنيات أسترالية ويابانية وكندية وأمريكية.

Reviews

There are no reviews yet.

Be the first to review “Training bag: Financial audit cycle and correction of excesses and deviations”

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مميزات الحقيبة

مذكرة المتدرب
دليل المدرب
الأنشطة
نسخة العرض
فيديوهات
الملف التعريفي
تحميل نموذج مجاني
أضافة للسلة
تحديث سنة 2024
تحميل نموذج مجاني

Training bag: Financial audit cycle and correction of excesses and deviations

Training bag: Financial audit cycle and correction of excesses and deviations

مراجعة
English - العربية
محاضرات تفاعلية

مميزات الحقيبة

مذكرة المتدرب
دليل المدرب
الأنشطة
نسخة العرض
فيديوهات
الملف التعريفي
تحميل نموذج مجاني
أضافة للسلة

Training bag: Financial audit cycle and correction of excesses and deviations

Is a training portfolio dealing with internal control work and the role of relevant stakeholders in monitoring, evaluating and implementing best practices in the field of internal control, Understanding the internal control environment and the roles and responsibilities of the stakeholders concerned.  

Detailed objectives of the training bag

  • Introducing participants to the concept and importance of internal auditing and oversight of organizations.
  • Provide participants with knowledge of the theoretical and intellectual construction of audit science.
  • Highlight how the audit is planned and implemented.
  • Participants are aware of the most important qualities and skills to be provided by the auditor and observer.
  • Give participants reporting skills for the audit and audit process.

A detailed overview of a training bag: Financial audit cycle and correction of excesses and deviations

Audit and financial audit are important fields in any organization. This training bag is designed for audit and control department managers, So are all those interested in this field. The distinguished training program aims to train participants in the field of audit, financial control and finance. This training program defines participants as the nature and purposes of auditing. As a goal to train them in modern methods of auditing, Introduce them to the latest internal control systems and their functions. Participants are also taught how to select an external auditor and how to conduct audits within companies and organizations. Financial audit, which is to verify the validity of financial statements in accordance with international accounting standards and to ascertain their authenticity and fairness, the function of the auditor lies in collecting evidence to verify the authenticity of the data or the existence of an error. The financial audit process aims to provide material evidence to confirm the validity of the financial statements after examining those data in all respects. and give a real and fair picture of those reports, To increase the value and credibility of the financial statements issued by the Administration. Financial control over the accounting and financial elements of the company, As well as managing its operations, The area of interest of regulatory authorities wishing to ensure compliance with relevant laws and regulations. This region has become increasingly important over time, As evidenced by the passage of many laws in both the United States and Britain, Many laws have been enacted requiring companies to have effective internal control systems applicable to accounting, financial and operational control. This has changed the traditional view of internal control and its development into the modern concept addressed by international standards.

Target groups

The financial audit and correction course is a training bag for:
  • Directors and heads of internal audit, oversight and audit departments.
  • Auditors and accounting and auditing workers.
  • Financial and analysis workers.
  • interested in this field.
 

™IMAS

ضمن مفاهيم تصميم الأنظمة المنهجية في التدريب، تأتي مصفوفة IMAS كأداة من أدوات صناعة التدريب المعاصرة، والتي تتعامل مع آلية تجميع عناصر الحقيبة التدريبية في شكل متكامل ومتماسك لضمان توافق هذه العناصر مع تحقيق أهداف التدريب ورفع كفاءة الأداء مشارك ومدرب ومنظم. إنه يمكّن المطور من تطوير سيناريو تدريب احترافي مدروس جيدًا وإدارة وقت الجلسة التدريبية. يمكن للجلسة معالجة أي موضوع.

المؤسسة العامة للتدريب التقني والمهني

صممت منهجية خاصة بالجودة الداخلية في الوحدات التدريبية التابعة لها، حيث تشمل على خمسة معايير رئيسية، تتضمن الإدارة والقيادة، والمدربين، والخدمات المقدمة للمتدربين، والمناهج، وبيئة التدريب، وذلك بهدف تطوير جودة التدريب المقدم في المنشآت التدريبية لمواكبة حاجة سوق العمل المحلي.

™ISID

يعد أول برنامج من نوعه في تقييم وتصنيف الحقائب التدريبية ويهدف إلى أن يكون مرجعاً مهماً للشركات والمؤسسات لضمان جودة التدريب المقدم لكوادرها من أجل تطوير الأداء وتطويره وتحسينه. إن جعل هذه المعايير دولية ليس فقط لأنها منتشرة في أكثر من قارة واحدة ومئات البلدان والمنظمات، ولكن أيضًا لأنها متوافقة مع العديد. تقنيات أسترالية ويابانية وكندية وأمريكية.

Reviews

There are no reviews yet.

Be the first to review “Training bag: Financial audit cycle and correction of excesses and deviations”

Your email address will not be published. Required fields are marked *

Training bag: Financial audit cycle and correction of excesses and deviations

Is a training portfolio dealing with internal control work and the role of relevant stakeholders in monitoring, evaluating and implementing best practices in the field of internal control, Understanding the internal control environment and the roles and responsibilities of the stakeholders concerned.  

Detailed objectives of the training bag

  • Introducing participants to the concept and importance of internal auditing and oversight of organizations.
  • Provide participants with knowledge of the theoretical and intellectual construction of audit science.
  • Highlight how the audit is planned and implemented.
  • Participants are aware of the most important qualities and skills to be provided by the auditor and observer.
  • Give participants reporting skills for the audit and audit process.

A detailed overview of a training bag: Financial audit cycle and correction of excesses and deviations

Audit and financial audit are important fields in any organization. This training bag is designed for audit and control department managers, So are all those interested in this field. The distinguished training program aims to train participants in the field of audit, financial control and finance. This training program defines participants as the nature and purposes of auditing. As a goal to train them in modern methods of auditing, Introduce them to the latest internal control systems and their functions. Participants are also taught how to select an external auditor and how to conduct audits within companies and organizations. Financial audit, which is to verify the validity of financial statements in accordance with international accounting standards and to ascertain their authenticity and fairness, the function of the auditor lies in collecting evidence to verify the authenticity of the data or the existence of an error. The financial audit process aims to provide material evidence to confirm the validity of the financial statements after examining those data in all respects. and give a real and fair picture of those reports, To increase the value and credibility of the financial statements issued by the Administration. Financial control over the accounting and financial elements of the company, As well as managing its operations, The area of interest of regulatory authorities wishing to ensure compliance with relevant laws and regulations. This region has become increasingly important over time, As evidenced by the passage of many laws in both the United States and Britain, Many laws have been enacted requiring companies to have effective internal control systems applicable to accounting, financial and operational control. This has changed the traditional view of internal control and its development into the modern concept addressed by international standards.

Target groups

The financial audit and correction course is a training bag for:
  • Directors and heads of internal audit, oversight and audit departments.
  • Auditors and accounting and auditing workers.
  • Financial and analysis workers.
  • interested in this field.
 

™IMAS

ضمن مفاهيم تصميم الأنظمة المنهجية في التدريب، تأتي مصفوفة IMAS كأداة من أدوات صناعة التدريب المعاصرة، والتي تتعامل مع آلية تجميع عناصر الحقيبة التدريبية في شكل متكامل ومتماسك لضمان توافق هذه العناصر مع تحقيق أهداف التدريب ورفع كفاءة الأداء مشارك ومدرب ومنظم. إنه يمكّن المطور من تطوير سيناريو تدريب احترافي مدروس جيدًا وإدارة وقت الجلسة التدريبية. يمكن للجلسة معالجة أي موضوع.

المؤسسة العامة للتدريب التقني والمهني

صممت منهجية خاصة بالجودة الداخلية في الوحدات التدريبية التابعة لها، حيث تشمل على خمسة معايير رئيسية، تتضمن الإدارة والقيادة، والمدربين، والخدمات المقدمة للمتدربين، والمناهج، وبيئة التدريب، وذلك بهدف تطوير جودة التدريب المقدم في المنشآت التدريبية لمواكبة حاجة سوق العمل المحلي.

™ISID

يعد أول برنامج من نوعه في تقييم وتصنيف الحقائب التدريبية ويهدف إلى أن يكون مرجعاً مهماً للشركات والمؤسسات لضمان جودة التدريب المقدم لكوادرها من أجل تطوير الأداء وتطويره وتحسينه. إن جعل هذه المعايير دولية ليس فقط لأنها منتشرة في أكثر من قارة واحدة ومئات البلدان والمنظمات، ولكن أيضًا لأنها متوافقة مع العديد. تقنيات أسترالية ويابانية وكندية وأمريكية.

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There are no reviews yet.

Be the first to review “Training bag: Financial audit cycle and correction of excesses and deviations”

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Training bag: Financial audit cycle and correction of excesses and deviations

Training bag: Financial audit cycle and correction of excesses and deviations

Training bag: Financial audit cycle and correction of excesses and deviations

Training bag: Financial audit cycle and correction of excesses and deviations

Training bag: Financial audit cycle and correction of excesses and deviations