[ruwan sami]

يقدم المركز الدولى للتدريب والأستشارات (ITCC) دورة المراجعة الداخلية الأسس والتطبيقات
الاهداف:
 
تقديم مقدمة لمراجعة الحسابات لطلبة المحاسبة والمالية الراغبين في الارتقاء بمعرفتهم في تقنيات التدقيق المالي والمعايير الدولية للتدقيق والتقارير المالية الدولية المعايير.
التعريف بالمبادئ والممارسات المستخدمة من قبل المحاسبين العموميين والمدققين الداخليين في فحص البيانات المالية والبيانات الداعمة.
دراسة التقنيات المتاحة لجمع وتلخيص وتحليل وتفسير البيانات الواردة في البيانات المالية والإجراءات المستخدمة في التحقق من صحة المعلومات.
تعريف المشاركين بالجوانب والاعتبارات الأخلاقية والقانونية في أعمال المراجعة الداخلية
 
في نهاية دورة المراجعة الداخلية الأسس والتطبيقات سيكون المشاركين قد تعرفوا على:
 
طبيعة خدمات التدقيق والتأكيد بما في ذلك تأثير مختلف القوانين واللوائح.
تحديد مراحل التدقيق من التخطيط إلى الختام.
تطبيق إجراءات التدقيق القياسية مثل الإجراءات التحليلية، والاختبارات التفصيلية، واختبارات المراقبة.
 
لمعرفة المحتوي العلمي والتكلفة والمواعيد لكل دورة يسعدنا تواصلكم معنا من خلال البريد الألكترونى او الاتصال بنا
 
Mobile/Whatsapp: 00201010509827
Website: https://www.itcegy.com/
 Email:  ruwan@itcegy.com
Linkedin:  Ruwan Sami

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