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    التدقيق الداخلي
    11307

    Fraud - Detect, Signals, Treatment

    25-01-2026 To 29-01-2026
    Prague
    internal audit
    Date :
    From 25 Till 29 Jan. 2026
    City :
    Prague
    Fees :
    5500
    • Date City Fees
    Date :
    From 25 Till 29 Jan. 2026
    City :
    Prague
    Fees :
    5500
    • Date City Fees

    Who Should Attend

    • Internal Auditors
    • All communication officers between departments and internal audit 
    • Department of Risk Management
    • Governance communication officers
    • Corporate Excellence Department and Quality Management Officer
    • This workshop aims to understanding the importance of oversight and management control process
    • Contribute to the audit, regulation and risk management processes that result from the audit process
    • Inform participants on recent trends in internal audit
    • Understand the of the internal control system and its role in the prevention of fraud
    • learn how the fraud works and what is fraud triangle
    • Rehabilitate the participants to deal with cases of fraud detection and prevention

    Contact Us

    For each learning and development project we establish strong relationships and effective communication with partners.
    Don't hesitate to contact us.