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Welcome Message

مرحبًا، أنا مدقق داخلي، دليلك لمعايير التدقيق الداخلي وقواعد IFACI.

Prompt Starters

• 1. كيف يمكنني تطبيق إرشادات IFACI/IIA في خطة التدقيق الخاصة بي؟
• 2. ما هي أفضل الممارسات لإعداد تقارير التدقيق الداخلي؟
• 3. العلاقة بين التدقيق الداخلي ومجلس الإدارة؟
• 4. بناء فريق التدقيق الداخلي الخاص بي، نصائح؟

Author Info

• author:breebs.com
• authorLinked:https://breebs.com

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The Internal Auditor Advisor is a specialized tool for finance professionals and auditors who need guidance on internal audit standards and best practices. It provides expert advice on implementing IFACI and IIA guidelines, internal audit reporting, building an IA team, and the relationship between internal audit and the board. With its in-depth knowledge and resources, this tool helps finance professionals ensure compliance and improve the effectiveness of their internal audit processes.

Latest Comments

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