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نبذة عن شهادة المراجع الداخلى المعتمد (CIA)

CIA هي شهاده متقدمه في علم المحاسبه تم اصدارها من طرف معهد المدققين الداخليين IIA اختصار Institute of Internal Auditors وهي شهاده عالميه غير مجانية وتحتوي على مادة علمية احترافية تتكون من 4 اجزاء وهما دور المراجعة الداخلية ,والرقابة في ضبط المخاطر، ومعايير تقييم أداء الرقابة وأعمال المراجعة الجارية، وآلية تحليل الأعمال ونظم المعلومات والاخير دراسة مهارات إدارة الأعمال. ويحصل المحاسب بعد الحصول على شهاده على لقب مدقق داخلي معتمد ومصطلح CIA هو اختصار لـ Certified internal Auditor.

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دروس كورس شهادة المراجع الداخلى المعتمد (CIA)

  • 1 شهادة المدقق المعتمد – المحاضرة 1 CIA - PART 1 - Section I - Lecture No.1 02:22:29
  • 2 شهادة المدقق المعتمد – المحاضرة 2 CIA - PART 1 - Section II - Lecture No.2 01:12:49
  • 3 شهادة المدقق المعتمد – المحاضرة 3 CIA - PART 1 - Section III - Lecture No.3 01:12:35
  • 4 شهادة المدقق المعتمد – المحاضرة 4 CIA - PART 1 - Section IV - Lecture No.4 00:59:55
  • 5 شهادة المدقق المعتمد – المحاضرة 5 CIA - PART 1 - Section IV - Lecture No.5 00:30:06
  • 6 CIA - PART 1 - Section V (1) - Lecture No.6 - Ahmed Samir 00:53:06
  • 7 CIA - PART 1 - Section V (2) - Lecture No.7 - Ahmed Samir 00:50:55
  • 8 CIA - PART 1 - Section V (3) - Lecture No.8 - Ahmed Samir 00:52:59
  • 9 CIA - PART 1 - Section V (4) - Lecture No.9 - Ahmed Samir 00:57:19
  • 10 CIA - PART 1 - Section V (5) - Lecture No.10 - Ahmed Samir 00:38:38
  • 11 CIA - PART 1 - Section V (6) - Lecture No.11 - Ahmed Samir 00:48:24
  • 12 CIA - PART 1 - Section V (7) - Lecture No.12 - Ahmed Samir 00:48:36
  • 13 CIA - PART 1 - Section V (8) - Lecture No. 13 - Ahmed Samir 00:46:35
  • 14 CIA - PART 1 - Section V (9) - Lecture No. 14 - Ahmed Samir 00:47:20
  • 15 CIA - PART 1 - Section V (10) - Lecture No. 15 - Ahmed Samir 00:42:30
  • 16 CIA - PART 1 - Section V (11) - Lecture No.16 - Ahmed Samir 00:49:17
  • 17 CIA - PART 1 - Section VI (1) - Lecture No. 18 - Ahmed Samir 00:58:38
  • 18 CIA - PART 1 - Section VI (2) - Lecture No. 19 - Ahmed Samir 00:43:00
  • 19 CIA - PART 1 - Section VI (2) - Lecture No. 20 - Ahmed Samir 00:33:35
  • 20 CIA - PART 1 - Section VI (3) - Lecture No. 21 - Ahmed Samir 00:21:59
  • 21 CIA - PART 2 - Unit 1.1 - Lecture No.1- Introduction to IA - Ahmed Samir 00:30:21
  • 22 CIA - PART 2 - Unit 1.2 - Lecture No.2- IA administrative activities - Ahmed Samir 00:41:15
  • 23 CIA - PART 2 - Unit 1.3 - Lecture No.3 - Stakeholder relationships - Ahmed Samir 00:27:01
  • 24 CIA - PART 2 - Unit 1.4 - Lecture No.4- IA resource requirements - Ahmed Samir 00:27:11
  • 25 CIA - PART 2 - Unit 1.4 - Lecture No.5- Coordination - Ahmed Samir 00:23:05
  • 26 CIA - PART 2 - Unit 2.1 (1) - Lecture No.6- Assurance Engagements - Ahmed Samir 00:32:30
  • 27 CIA - PART 2 - Unit 2.1 (2) - Lecture No.7- Assurance Engagements - Ahmed Samir 00:15:03
  • 28 CIA - PART 2 - Unit 2.2 - Lecture No.8- Risk and Control Self-assessment - Ahmed Samir 00:41:07
  • 29 CIA - PART 2 - Unit 2.3 - Lecture No.9- Audits of Third Parties and Contract Auditing - Ahmed Samir 00:36:48
  • 30 CIA - PART 2 - Unit 2.4 - Lecture No.10- Quality Auditing - Ahmed Samir 00:30:07
  • 31 CIA - PART 2 - Unit 2.5 - Lecture No.11- Security and Privacy Audits - Ahmed Samir 00:40:39
  • 32 CIA - PART 2 - Unit 2.6 - Lecture No.12- Performance auditing - Ahmed Samir 00:27:42
  • 33 CIA - PART 2 - Unit 2.7 - Lecture No.13- Operational Auditing - Ahmed Samir 00:23:58
  • 34 CIA - PART 2 - Unit 2.8 - Lecture No.14- Compliance Auditing - Ahmed Samir 00:36:33
  • 35 CIA - PART 2 - Unit 3.1 (1) - Lecture No.15- Financial Engagements - Ahmed Samir 00:28:46
  • 36 CIA - PART 2 - Unit 3.1 (2) - Lecture No.16- Financial Engagements - Ahmed Samir 00:35:52
  • 37 CIA - PART 2 - Unit 3.2 - Lecture No.17- Environmental Engagements- Ahmed Samir 00:35:13
  • 38 CIA - PART 2 - Unit 3.3 - Lecture No.18- Consulting Engagements – Overview - Ahmed Samir 00:41:31
  • 39 CIA - PART 2 - Unit 3.4 - Lecture No.19- Consulting Engagements – Internal Auditor - Ahmed Samir 00:28:34
  • 40 CIA - PART 2 - Unit 3.5 - Lecture No.20- Consulting Engagements – Benchmarking- Ahmed Samir 00:27:22
  • 41 CIA - PART 2 - Unit 3.6 - Lecture No.21- Consulting Engagements – Other Types - Ahmed Samir 00:34:25
  • 42 CIA - PART 2 - Unit 4.1 - Lecture No.22- Risk-Based Audit Plan - Ahmed Samir 00:35:48
  • 43 CIA - PART 2 - Unit 4.2 - Lecture No.23- Risk Modeling - Ahmed Samir 00:20:10
  • 44 CIA - PART 2 - Unit 4.3 - Lecture No.24- Communicating and Reporting to SM and Board- Ahmed Samir 00:20:39
  • 45 CIA - PART 2 - Unit 5.1 - Lecture No.25- Engagement Planning and Risk Assessment- Ahmed Samir 00:37:11
  • 46 CIA - PART 2 - Unit 5.2 - Lecture No.26- Engagement Objectives, Scope, and Criteria- Ahmed Samir 00:18:44
  • 47 CIA - PART 2 - Unit 5.3 - Lecture No.27- Engagement Staff and Resources- Ahmed Samir 00:12:34
  • 48 MCQ CIA - PART 2 - Unit 1 - No.1 - Ahmed Samir 00:36:34
  • 49 MCQ CIA - PART 2 - Unit 1 - No.2 - Ahmed Samir 00:26:23
  • 50 MCQ CIA - PART 2 - Unit 1 - No.3 - Ahmed Samir 00:33:04
  • 51 MCQ CIA - PART 2 - Unit 1 - No.4 - Ahmed Samir 00:32:04

محاضر كورس شهادة المراجع الداخلى المعتمد (CIA)

Accounting with Ahmed Samir
Accounting with Ahmed Samir

تقييمات الطلاب

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بعض التقييمات
asmaa

Beshoy Wageh

creator

Abdelfattah Mahmoud

Taha Ahmed

Mena Galal