ملتقى أعضاء شمس الحبمنتدى للتعارف و الترحيب بالأعضاء الجدد و لطرح آخر أخبار الأعضاء و اللقاءات " ياضيفنا لو زرتنا لوجدتنا .. نحن الضيوف و أنت رب المنزل "
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Mentioned below a summary to the course’s de******ion:
Target (Course Objectives): Presentation of the study and the experience of advanced, in-depth internal audit and its relationship to internal control in addition to a study to analyze and manage risks for institutions.
Participants: Audit managers, financial managers and internal audit departments of corporations, banks, workers in the field of credit, loans at banks and financial institutions.
General framework: 1) Internal control for the assets and liabilities, revenues and expenses of the various parties (applied study) 2) Internal control and means to activate it. 3) General rules for granting credit and creditworthiness. 4) Credit risk and response procedures.