
مناهج شهاده الcia المراجع الداخلي بأجرائها الاربعه, وبرنامج اسئله وامتحانات
بسم الله الرحمن الرحيم
السلام عليكم ورحمه الله وبركاته,,,
اقدم لكم مناهج جليم لشهاده الCIA المراقب الداخلي المعتمد مع برنامج الامتحانات
وحتي لا اطيل عليكم اترككم مع المحتويات
الجزء الاول
*Index
1. Standards & Proficiency
2. Charter, Independence, and Objectivity
3. Internal Audit Roles I
4. Internal Audit Roles II
5. Control I
6. Control II
7. Planning & Supervising the Engagement
8. Managing the Internal Audit Activity I
9. Managing the Internal Audit Activity II
10. Engagement Procedures, Ethics, Fraud
الجزء الثاني
1. Engagement Information
2. Communicating Results, Monitoring Prog
3. Specific Engagements I
4. Specific Engagements II
5. Information Technology I
6. Information Technology II
7. Specific IT Engagements
8. Statistics and Sampling
9. Other Engagement Tools
10. Ethics and Fraud
الجزء الثالث
1. Business Performance
2. Managing Resources and Pricing
3. Financial Accounting I
4. Financial Accounting II
5. Finance
6. Managerial Accounting
7. Regulatory, Legal, and Economic Issues
9. Information Technology II
10. Information Technology III
8. Information Technology I
الجزء الرابع
1. Structural Analysis and Strategies
2. Industry and Market Analysis
3. Industry Environments
4. Strategic Decisions
5. Global Business Issues
6. Motivation and Communications
7. Organizational Structure & Effectiveness
8. Managing Groups
9. Influence and Leadership
10. Time Management, Conflict, Negotiation
الامتحانات والاسئله
CIA exams gleim
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نسألكم الدعاء الصالح
وبالتوفيق ان شاء الله
وكل عام وانت بخير