Practice Guide: Assessing the Risk Management Processhttps://global.theiia.org/standards-guidance/recommended-guidance/practice-guides/Pages/Assessing-the-Risk-Management-Process-Practice-Guide.aspxhttps://dl.theiia.org/instrep/PublishingImages/PG-Assessing-the-Risk-Management-Process.pngPractice Guide: Assessing the Risk Management Processhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=32Practice Guide: Assessing the Risk Management Process
CIA Accelerate Your Successhttps://global.theiia.org/certification/cia-certification/Pages/CIA-Certification.aspxhttps://dl.theiia.org/instrep/PublishingImages/2018-CIA-Car.pngCIA Accelerate Your Successhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=43CIA Accelerate Your Success
Tone at the Top (June 2019)https://global.theiia.org/knowledge/Pages/Tone-at-the-Top.aspxhttps://dl.theiia.org/instrep/PublishingImages/Tone-at-the-Top-June-2019-300x250.pngTone at the Top (June 2019)https://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=45Tone at the Top (June 2019)
Internal Audit Magazine (June 2019)https://iaonline.theiia.org/https://dl.theiia.org/instrep/PublishingImages/2019-June-Ia-Magazine-300x250.pngInternal Audit Magazine (June 2019)https://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=44Internal Audit Magazine (June 2019)
Global Perspectives and Insight: 5G and the 4th Industrial Revolution, Part IIhttps://global.theiia.org/knowledge/Pages/Global-Perspectives-and-Insights.aspxhttps://dl.theiia.org/instrep/PublishingImages/GPI-5G-and-the-4th-Industrial-Revolution-Part2-300x250.pngGlobal Perspectives and Insight: 5G and the 4th Industrial Revolution, Part IIhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=46Global Perspectives and Insight: 5G and the 4th Industrial Revolution, Part II
Three Lines of Defense in Reviewhttps://global.theiia.org/about/about-internal-auditing/Pages/Three-Lines-of-Defense-Review-Exposure-Document-and-Survey.aspxhttps://dl.theiia.org/instrep/PublishingImages/Three-Lines-of-Defense-in-Review-300x250.pngThree Lines of Defense in Reviewhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=47Three Lines of Defense in Review
Advocacy Content: Position Paper – Relationships of Trusthttps://global.theiia.org/about/about-internal-auditing/Pages/Position-Papers.aspxhttps://dl.theiia.org/instrep/PublishingImages/Advocacy-Content-300x250.pngAdvocacy Content: Position Paper – Relationships of Trusthttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=48Advocacy Content: Position Paper – Relationships of Trust
Global Knowledge Brief: Data Analytics Mandate Part 1https://global.theiia.org/knowledge/Pages/Global-Knowledge-Brief.aspxhttps://dl.theiia.org/instrep/PublishingImages/GKB-Data-Analytics-Mandate-Part1-300x250.pngGlobal Knowledge Brief: Data Analytics Mandate Part 1https://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=49Global Knowledge Brief: Data Analytics Mandate Part 1
Meet the IIA’s New Global Chairman: Mike Joycehttps://global.theiia.org/about/about-the-iia/Pages/Leadership.aspxhttps://dl.theiia.org/instrep/PublishingImages/2019-20-Global-Chairman-300x250.pngMeet the IIA’s New Global Chairman: Mike Joycehttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=50Meet the IIA’s New Global Chairman: Mike Joyce
Internal Audit Foundation: Internal Auditors’ Response to Disruptive Innovationhttp://theiia.mkt5790.com/ResponsetoDisruptiveInnovationhttps://dl.theiia.org/instrep/PublishingImages/IAF-Internal-Auditors-Response-to-Disruptive-Innovation-300x250.pngInternal Audit Foundation: Internal Auditors’ Response to Disruptive Innovationhttps://dl.theiia.org/instrep/Lists/ICAds/DispForm.aspx?ID=51Internal Audit Foundation: Internal Auditors’ Response to Disruptive Innovation

LinkedIn Facebook Twitter AuditChannel

OnDemandIIA Yemen Magazine ​​

Welcome IIA Yemen

مرحبًا بكم في جمعية المدققين الداخليين اليمنية

تعد جمعية المراجعين الداخليين في الجمهورية اليمنية المبادرة المنفردة و الجمعية المخولة في البلاد لخدمة مهنة التدقيق الداخلي وتمثيل المهنة محلياً وعربياً ودولياً.

قام بتأسيس جمعية المراجعين الداخليين اليمنية كوكبة تضم أغلب المهنيين الحاصلين على شهادات مهنية عالمية في الجمهورية اليمنية مثل شهادة المدقق الداخلي المعتمد في الولايات المتحدة، وزمالة وعضوية جمعية المحاسبين القانونيين المعتمدين في بريطانيا وعضوية وشهادة المعهد الامريكي للمحاسبين المعتمدين، وكذا مجموعة من ممارسين لمهنة المراجعة الداخلية والتدقيق الخارجي واستشاريين في الحوكمة، كما ساهم في تأسيسها عدد من القيادات الادارية في بعض الجهات والهيئات ذات الصلة والشركات الخاصة و عدد من الاكاديمين و الحاصلين على الشهادات العليا.

آخر الأخبار​

About The IIA​​​

Established in 1941, The IIA is an international professional association with global headquarters in Lake Mary, Florida, USA. The IIA is the internal audit profession's global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Generally, members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.​​​​​

 

 

IIA Announces Global Chairman and New Board for 2019-20 IIA Announces Global Chairman and New Board for 2019-20 7/12/2019 4:00:00 AM<p dir="ltr" style="text-align:left;">The election of J. Michael Joyce Jr., CIA, CRMA, as 2019-20 Chairman of The IIA’s Global Board of Directors was announced Wednesday, July 10. The election, which also saw the seating of a newly structured 17-member Global Board, was held at The IIA’s annual business meeting following the 2019 International Conference in Anaheim, Calif.​</p>https://institutes.theiia.org/sites/Yemen/news/Pages/IIA-Announces-Global-Chairman-and-New-Board-for-2019-20.aspxhttps://institutes.theiia.org/sites/Yemen/news/Pages/IIA-Announces-Global-Chairman-and-New-Board-for-2019-20.aspxIIA Announces Global Chairman and New Board for 2019-20
Three Lines of Defense Review and Survey Open 20 June-19 September 2019 Three Lines of Defense Review and Survey Open 20 June-19 September 2019 6/20/2019 4:00:00 AM<p>The IIA is asking internal auditors and stakeholders around the world to weigh in on proposed updates to the Three Lines of Defense model. After 20 years in use, it could be time to refresh the model to better reflect current practices and the ever-evolving global landscape.​</p>https://institutes.theiia.org/sites/Yemen/news/Pages/Three-Lines-of-Defense-Review-and-Survey-Open-20-June-19-September-2019.aspxhttps://institutes.theiia.org/sites/Yemen/news/Pages/Three-Lines-of-Defense-Review-and-Survey-Open-20-June-19-September-2019.aspxThree Lines of Defense Review and Survey Open 20 June-19 September 2019
معهد المدققين الداخليين (IIA) يضم 200,000 عضومعهد المدققين الداخليين (IIA) يضم 200,000 عضو5/9/2019 4:00:00 AM<p>​تخطت العضوية لمعهد المدققين الداخليين عتبة رئيسية وتتعدى الآن 200,000 عضو من جميع أنحاء العالم. ورسّخ معهد المدققين الداخليين خلال رحلته المستمرة على مدى 78 عامًا وجوده بصفته المنظمة العالمية المخصصة للمدققين الداخليين الذين يرغبون في مزاولة المهنة بأعلى مستويات الكفاءة والاحتراف. فشكرًا لكم على الدور الذي تؤدونه في مهنتنا وتفانيكم فيها.<br></p><img alt="" src="/sites/Yemen/news/PublishingImages/NEWS-IIA.png" style="BORDER:0px solid;" />https://institutes.theiia.org/sites/Yemen/news/Pages/the-iia-reaches-200k-members.aspxhttps://institutes.theiia.org/sites/Yemen/news/Pages/the-iia-reaches-200k-members.aspxمعهد المدققين الداخليين (IIA) يضم 200,000 عضو

لمزيد من الاخبار