This course is for managers that are interested in the benefits of risk management and how it is aligned with corporate strategy. The course provides a credible certificate on completion.
This course is for managers that are interested in the benefits of risk management and how it is aligned with corporate strategy. The course provides a credible certificate on completion.
Based on the participant's organizations risk appetite; they will learn how to execute audit procedures from a risk-based perspective. However, risk-based auditing relies on internal and operational controls alongside knowledge of the organization.
AAA, The Accountants & Auditors Association (AAA) is the national accountancy body of the United Arab Emirates. It is a not-for-profit organization which has taken keen strategic steps to develop and helped in growing the finance and accountancy profession across UAE. It follows the best global practices and works actively with several authorities to propose accounting and auditing standards in the country.
Accountants And Auditors Association was established in 1997 with an ambition to build the capacity of the national accountancy and finance profession across UAE.
Internal and external audit contribute in many ways to the smooth running and proper accountability of an organization. Ever increasing demands are placed on the skills and expertise required of audit practitioners to add value to the organi
Completing an audit assignment has become a much more demanding role. Internal Auditors have now to expand their role as facilitators and advisors at the same time demonstrating that they are adding measurable added value. You will develop k
You will learn about protecting your organization from fraudulent activities with the help of well-formulated fraud prevention strategies, identification of potential areas of risks, minimization of fraudulent activities impact on your compa
For internal employees who want to understand and expand their roles related to financial reporting, as well as those who simply need a refresher on financial accounting, this course is the ideal way to get up to speed.
This program will teach you about certain tools and techniques for performing and planning risk-based and valued added audits. You will learn to conduct risk-based audits at both substantive and compliance level. This program will cover Audi
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