Internal Audit M05 (Arabic): Building the Audit Function   69-page PDF document
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Internal Audit M5 (Arabic): Building the Audit Function (69-page PDF document) Preview Image
Internal Audit M5 (Arabic): Building the Audit Function (69-page PDF document) Preview Image
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Internal Audit M05 (Arabic): Building the Audit Function – PDF

PDF document Arabic 69 Pages

$39.00
Crafted by Amer Morgan, a seasoned Senior Consultant with 30+ years in audit leadership across global entities, including profound engagements with Internal Audit, Risk Management, and Corporate Governance.
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BENEFITS OF THIS DOWNLOADABLE PDF DOCUMENT

  1. Provides a GIAS 2024-aligned audit charter template ready for board approval, replacing legacy charters built under the 2017 IPPF.
  2. Includes job description templates for every role in the function -- Auditor I through Chief Audit Executive -- with KPIs and competency requirements.
  3. Delivers a zero-based budgeting model plus variance reporting template so you can defend your audit function's resource requirements.

AUDIT MANAGEMENT PDF DESCRIPTION

Internal Audit M5 (Arabic) PDF: Build and structure audit functions with GIAS-aligned templates, audit charters, job descriptions, and budgeting tools. Download now. Internal Audit M05 (Arabic): Building the Audit Function is a 69-page PDF document available for immediate download upon purchase.

[Arabic Edition · بناء وهيكلة وظيفة المراجعة الداخلية] The Internal Audit Professional Series – Module 5: Building and Structuring the Internal Audit Function – is part of a comprehensive 18-module program fully aligned with the IIA Global Internal Audit Standards (GIAS 2024). This is the Arabic-language edition of the series, designed for internal auditors, audit managers, and Chief Audit Executives (CAEs) across the GCC, MENA, and Arabic-speaking markets in Egypt, Iraq, Jordan, Lebanon, Sudan, Libya, Morocco, Tunisia, and Algeria. Content is delivered in Modern Standard Arabic with international standards terminology preserved in English (e.g., GIAS 2024, COSO, SMART) for searchability and conformance traceability.
End-to-end function build: GIAS-aligned audit charter drafting, reporting lines, resourcing models, sourcing decisions, job descriptions for the full ladder (Auditor to CAE), zero-based budgeting, and audit committee excellence.
What's inside this module: • 69 professionally designed slides in Modern Standard Arabic (MSA / فصحى) •
Who it's for: Internal auditors in GCC/MENA organizations preparing for CIA/CRMA certifications in Arabic, audit managers building team capability in Arabic-speaking teams, GRC professionals expanding into audit, training departments delivering bilingual internal audit programs, and CAEs modernizing audit functions for the post-2024 Standards environment in regional markets.
Why this module matters: Most Arabic internal audit training material was built under the 2017 IPPF and retrofitted – or translated from English without adapting layout and examples for Arabic readers. This module is native to GIAS 2024, professionally formatted for right-to-left reading, and built by a CIA/CRMA/CFE practitioner with 30+ years of audit leadership across the GCC, MENA, Europe, and the USA.
About the author: Amer Morgan, CIA, CRMA, CFE, is the founder of Business Excellence and a Senior Consultant who has led internal audit functions across government and private-sector organizations in Qatar, the wider GCC, MENA, Europe, and the USA. He has authored 60+ professional publications in English and Arabic and trained thousands of audit professionals across the region.
Arabic version of the description (for reference / Arabic landing pages – Flevy field stays English):
سلسلة المدقق الداخلي المحترف – الإصدار العربي – الوحدة 5: بناء وهيكلة وظيفة المراجعة الداخلية – جزء من برنامج شامل من 18 وحدة متوافق بالكامل مع المعايير العالمية للتدقيق الداخلي (GIAS 2024) الصادرة عن معهد المدققين الداخليين (IIA). هذا هو الإصدار العربي من السلسلة، مصمم للمدققين الداخليين ومديري التدقيق ورؤساء المراجعة الداخلية (CAEs) في دول الخليج والشرق الأوسط وشمال أفريقيا والأسواق الناطقة بالعربية.
بناء كامل للوظيفة: صياغة ميثاق المراجعة المتوافق مع GIAS، وخطوط الإبلاغ، ونماذج الموارد، وقرارات التوريد، والأوصاف الوظيفية للسلم كاملاً (مراجع إلى كبير المراجعين)، والموازنة الصفرية، والتميز مع لجنة المراجعة.
محتوى هذه الوحدة: • 69 شريحة احترافية باللغة العربية الفصحى •
الفئة المستهدفة: المدققون الداخليون في مؤسسات الخليج والمنطقة العربية المستعدون لشهادات CIA/CRMA بالعربية، ومديرو التدقيق الذين يبنون قدرات فرقهم العربية، والمتخصصون في الحوكمة والمخاطر والامتثال، وأقسام التدريب التي تقدم برامج تدقيق ثنائية اللغة، ورؤساء المراجعة الذين يطورون وظائفهم وفق معايير ما بعد 2024.
لماذا هذه الوحدة: معظم محتوى تدريب التدقيق الداخلي بالعربية مبني على IPPF 2017 ومُعَدَّل لاحقاً – أو مترجم من الإنجليزية دون تكييف التنسيق والأمثلة للقارئ العربي. هذه الوحدة أصيلة لـ GIAS 2024، ومُنسَّقة احترافياً للقراءة من اليمين إلى اليسار، ومبنية بواسطة ممارس حاصل على CIA/CRMA/CFE مع 30+ سنة من قيادة التدقيق في الخليج والمنطقة وأوروبا والولايات المتحدة.
عن المؤلف: عامر مرجان، CIA، CRMA، CFE، مؤسس Business Excellence ومستشار أول قاد وظائف التدقيق الداخلي في مؤسسات حكومية وخاصة في قطر ودول الخليج والمنطقة وأوروبا والولايات المتحدة. ألَّف أكثر من 60 منشوراً مهنياً بالعربية والإنجليزية ودرَّب آلاف المدققين المهنيين في المنطقة.

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Source: Best Practices in Audit Management, Arabic PDF: Internal Audit M05 (Arabic): Building the Audit Function PDF (PDF) Document, Amer Morgan


$39.00
Crafted by Amer Morgan, a seasoned Senior Consultant with 30+ years in audit leadership across global entities, including profound engagements with Internal Audit, Risk Management, and Corporate Governance.
Add to Cart
  

ABOUT THE AUTHOR

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Author: Amer Morgan
Additional documents from author: 116
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Amer Morgan is the founder of Business Excellence, Audit Consultant and Governance Advisor with over 30 years of practice in internal audit, enterprise risk management, and corporate governance across Qatar, Egypt, the UAE, and the USA. He currently leads the internal audit function for a sovereign-wealth-fund-owned food security group in Doha, with responsibility for board-level assurance across ... [read more]

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