| تاريخ البداية | تاريخ النهاية | الدولة | المدينة |
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الأهداف
- Enable in charge Employee to know the nature of audit in E-Government.
- Enable in charge Employee to Deal with the financial audit in E-Government
- Enable in charge Employee to conduct the ethical code of audit
- Enable in charge Employee to make financial Audit plan in E–Government
- Enable in charge Employee to use the most recent techniques in financial Audit plan in –E-Government
- Enable in charge Employee to use the most recent techniques in cost control.
- Enable in charge Employee to use the use the ratio analysis as an audit techniques.
- Enable in charge Employee to make the audit reports and the remarks.
الخطوط العريضة
- Rapid Development of E-Government and Its Characteristics in KSA
- The financial application in E-Government.
- How to use the computer programmers and IT application in audit in E-government.
- The financial information as a important toll in planning and decision making
- What Is Special Characteristics about Audit in E-Government.
- Audit Approach
- Planning and risk assessment
- Obtaining assurance (execution)
- Concluding and remarks
- Audit Scope and Objective
- Risk in E- government
- Risk involving the planning, development and an introduction of E- Government
- Risk involved in the running of E-Government services
- Audit of risks of E- Government risks of E- Government services projects.
- Financial audit in digital (paperless environment
- The use of Analytical procedure in the financial audit
- The variance analysis as a in financial audit tool.
- Corporate goals alignment
- The responsibility of the audit team
- How To Conduct An Ethics Audit .
- Introduction to the law and the legislation on the university
- Overview of the audit report and remarks
من ينبغى أن يحضر
- In charge Eemployee In the Audit Section
المدة
5 أيام
