- وطن
- مكتشف الدورة التدريبية
- فئات التدريب
-
- الحوكمة والامتثال
- الإدارة والقيادة
- المالية والمحاسبة
- التعلم بخفة الحركة
- إدارة المشاريع
- إدارة المشتريات وسلسلة التوريد
- التصنيع وإدارة الإنتاج
- النقل والمرور
- الواردات والصادرات
- التأمين والتقاعد
- الموانئ والشحن
- التجارة الدولية والجمارك
- إدارة المرافق والأصول
- إدارة العقود
- الصيانة والهندسة
- التدريب على النفط والغاز
- التدريب على الطاقة
- الصحة والسلامة
- بلوكتشين والتقنيات المالية
- إدارة الإنشاءات
-
- التدريب الداخلي
- اماكن
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- Rabat - Morocco
- العين - الإمارات العربية المتحدة
- أمستردام - هولندا
- برشلونة - اسبانيا
- القاهرة - مصر
- دبي - الإمارات العربية المتحدة
- جنيف - سويسرا
- هيوستن - الولايات المتحدة الأمريكية
- اسطنبول - تركيا
- Jeddah - Saudi Arabia
- كيغالي - رواندا
- كوالالمبور - ماليزيا
- منتخب لشبونة - منتخب البرتغال
- لندن - المملكة المتحدة
- لواندا - أنجولا
- Madrid - Spain
- Marrakech - Morocco
- ميلانو - إيطاليا
- ميونخ - ألمانيا
- مسقط - عمان
- Nairobi - Kenya
- نيويورك - الولايات المتحدة الأمريكية
- باريس - فرنسا
- Riyadh - KSA
- روما - إيطاليا
- Singapore -
- Tokyo - Japan
- فيينا - النمسا
- زيورخ - سويسرا
- كراكوف - بولندا
- Moscow - Russia
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- الشهادات
- من نحن
نظرة عامة على الدورة التدريبية
You will learn how to deliver audit reports which are positive, clear and focused, written in simple language and get straight to the point. You will return with proven techniques that enable your reports to ‘hit the reader between the eyes’
This Coventry Academy online training course is also designed to enable participants to develop the key skills of a modern auditor – communication, teamwork, negotiation, planning and time management – to name but a few.
You will also be introduced to the new communication ideas in the Internal Audit (IA) profession and how to apply them.
This online training course will feature:
- Tips for writing better Executive summaries
- Ways to draft a report with impact
- Ideas to improve the review process after the report has been drafted
- Ways to simplify and focus the main report
- The key characteristics of effective communication
- Ways to improve your negotiation and listening skills
ما هي الأهداف؟
By the end of this online training course, participants will be able to:
- Simplify your reports and enhance their readability
- Significantly enhance the impact of your reports
- Make your reports easier to write, easier to review and easier for management to implement
- Improve the acceptance and implementation of your recommendations
- Use all your interpersonal skills more efficiently
- Manage your time more effectively
- Negotiate more successful outcomes
- Apply proven listening skills
لمن هذه الدورة التدريبية؟
It is targeted at both new auditors and also more experienced personnel. The event will be particularly beneficial for those supervising assignments, lead auditors and those being asked to lead audit teams.
هذه الدورة التدريبية عبر الإنترنت في أكاديمية كوفنتري مناسبة لمجموعة واسعة من المهنيين ولكنها ستستفيد بشكل كبير:
- Heads of Audit
- Audit managers
- Senior auditors and lead auditors
- Less experienced auditors
- Quality auditors
- Other assurance professionals such as those in Compliance and QA functions who are wanting to improve their reports
كيف سيتم تقديم هذه الدورة التدريبية؟
This dynamic Coventry Academy online training course will utilise a variety of proven learning techniques to ensure maximum understanding, comprehension and retention of the information presented. This includes various exercises and case studies to provide practical application of the tools and techniques. A series of valuable tools and templates will be provided in electronic format – to take away and use immediately.
مخطط الدورة
Day One: Audit Reports – Your Shop Window
- The challenges of audit reporting
- The main problems with audit reports
- The need to create impact
- Analysis of 4 actual reports
- Evaluation of your own reports – using a proven method
- The Executive summary
Day Two: Best Practice Audit Reports
- The psychology of audit reports
- Writing reports with impact
- The need to make reports more positive
- How to simplify the content
- Highlighting the issues that really matter
- Improving the review process
Day Three: Keeping the Report as Simple as Possible
- The main report
- Writing a clear, concise report
- Forming and expressing the audit opinion
- Recommendations and action plans
- Finalising the report
- The need for follow-up – should this be carried by IA?
Day Four: Effective Communication – the Key Audit Goal
- The challenges for auditors
- The characteristics of effective communication
- The impact on productivity of clear communication
- Interpersonal skills for auditors
- Influencing
- The power of senior management and stakeholder engagement
Day Five: Negotiation and Listening
- The power of Effective negotiation
- Negotiating during each audit phase
- The need for win-win solutions
- Listening - the most important audit skill?
- Types of listening and the importance for IA
- Time Management
الشهادة
- A Coventry Academy e-Certificate will be provided to delegates who attend and complete the online training course