prokuala 2018



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Study* develop and improve the internal audit system


Specialized skills in financial audit and administrative review


Accounting control of financial performance and achieving the planned financial objectives


Study* develop and improve the internal audit system


Recent trends for computerized audit and financial fraud risk control





Governmental accounting and final accounts auditing


Following-up* Time saving* Stress reducing and organizational stress reduction


The role of internal auditor in financial risk management


Raising the efficiency of accountants in the public departments and sectors


Advanced Systems for Accounting* achieving the financial control and Evaluating the performance





Financial control in public sector


Internal audit and control systems


Strategies of E-marketing and E-trading


Analytical review of budgets and financial reporting


Following-up* Time saving* Stress reducing and organizational stress reduction




Organization* Reporting* and Managing Financial Systems for Financial controllers


Risk-based auditing


Training course in mystery shopper to follow-up the ministry work in order to improve the performane quality


Developing the professional performance for accountants and auditors according to the international standards


Specialized skills in financial audit and administrative review



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Audit and internal control under Coso framework


Planning* Financial control and Performance evaluation



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Inventory adjustments* Accounting errors and How to correct them


Recent trends to raise the efficiency of Accountant and Controller performance




Skills to detect the frauds in Financial Transactions


Modern techniques for planning* accounting and control over warehouses and purchases


Preparing the internal auditors Course


Financial risks evaluation and analysis & financial strategies building


Financial statements audit & Internal control systems documentation and evaluation




Modern strategies of internal audit and control


Recent trends for computerized audit and financial fraud risk control


Final Accounts Auditing & Account Audit


Study and develop the internal audit system


Auditing according to the American International Standards





Financial statements audit & Internal control systems documentation and evaluation


Recent trends to raise the efficiency of Accountant and Controller performance


Final Accounts Auditing & Account Audit


Developing the professional performance for accountants and auditors according to the international standards


Integrated program for internal audit





Preparing reconciliations* accounting entries and final accounts & budgetary control


Modern methods of cash management* financial analysis and Audit


Final Accounts Auditing & Account Audit

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Monthly performance reports (financial and Administration)


Internal audit - principles and applications




The role of internal auditor in financial risk management


Advanced Planning and analytical systems for financial audit management


Skills to detect the frauds in Financial Transactions


Methods for service performance control

*****
Inventory adjustments* Accounting errors and How to correct them




Modern standards for computerized internal audit and analytical review of accounts


Modern strategies of internal audit and control


Financial planning and control tools


Preparing the internal auditors Course


Modern international standards of internal audit and control


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:
MS: Rania Mohamed
Mobile/whatsapp/viper: 00201270656445
Email : rania.m@prokuala.com
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