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Internal Audit
SALMA MOFAD's image
Question added by SALMA MOFAD
8 months ago

توافرت لديك المعلومات التالية عن أحد الجهات الحكومية:؟‎

1. يوجد نظام محاسبي منتظم، به دورة مستندية واضحة وسليمة، وسجلات على درجة عالية من الدقة. 2. تلتزم الإدارة المالية بشكل كبير بالإنفاق وفقاً للبنود والاعتمادات المقررة في ا‎ ... See More

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Internal Audit
محمد بشر's image
Question added by محمد بشر رئيس قسم حسابات شركة الإنماء العقارية
12 months ago

اختر رقم الإجابة الصحيحة : دليل الإثبات في المراجعة يعد : ١- دليل مهني ٢- دليل عملي ٣- دليل منطقي ٤- كل ما سبق وشكراً 🌹?‎

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Accounting
Auditing
Internal Audit
Finance
Waleed Soliman's image
Question added by Waleed Soliman financial and admin manager Almana International Group
5 years ago

What is types of auditor opinion?‎

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Accounting
Auditing
ERP
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Oracle
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Question added by Rehan Qureshi Financial Consultant Self Employeed
8 years ago

How can an internal auditor assist an ERP team?‎

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Internal Audit
Governance
Majed AlKhudari - CIA's image
Question added by Majed AlKhudari - CIA Finance Manager Saudi Tianyuan for Food Industries LLC
10 years ago

What is the meaning of governance ?‎

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Accounting
Financial Control
Internal Audit
IFRS
CMA
Abdu Elshahir CMA Dipifr's image
Question added by Abdu Elshahir CMA Dipifr financial manager Alrasail For communication
5 years ago

Is there a professional Certificate for IFRS and how can be earned ?‎

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Accounting
Auditing
Internal Audit
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Question added by Maya Salameh Senior Accountant Royal Jordanian Airlines
7 years ago

What is the role internal auditing in preventing, detecting, and investigating fraud?‎

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Accounting
Internal Audit
Khalil Alkhudhari CIA IFC IFSAH's image
Question added by Khalil Alkhudhari CIA IFC IFSAH Internal Audit Manager مجموعة البسامي
11 years ago

Do you agree with the saying "success is not an act. It's a habit"?‎

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Internal Audit
Majed AlKhudari - CIA's image
Question added by Majed AlKhudari - CIA Finance Manager Saudi Tianyuan for Food Industries LLC
11 years ago

How can I develop my skills in internal audit ?‎

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Internal Audit
Khalil Alkhudhari CIA IFC IFSAH's image
Question added by Khalil Alkhudhari CIA IFC IFSAH Internal Audit Manager مجموعة البسامي
11 years ago

What's the meaning of risk ?‎

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