Follow-up on Observations: Ensuring the implementation of corrective actions and closing gaps
Follow-up on Audit Observations: How do you ensure the implementation of the corrective action plan? Learn the mechanisms for closing observations, setting deadlines and responsibilities, and writing the follow-up report that demonstrates improvement and prevents the return of gaps—Digital Basket.
External Audit: Standards and Report
External Audit: An overview of the role of the auditor and the certified accountant, and how the audit office operates according to standards to issue a report on audited financial statements and improve the reliability of information—Digital Basket.
Internal control and the COSO framework: The company’s safety valve
Internal control: Explanation of the Internal Control system and why the COSO framework is a safety valve for asset protection and error and fraud reduction, with examples of control procedures that enhance data confidence—Digital Basket.
COSO framework: The five components and how to apply them practically in your company?
COSO framework: Learn about the five components of COSO—control environment, risk assessment, control activities, and others—and how to apply them practically to build an effective internal control system that keeps pace with your company's growth—Digital Basket.
Designing control procedures (Internal Controls): Segregation of duties (SoD) and authorization powers
Internal control procedures: How to design Internal Controls by segregating duties (SoD) and defining authorizations and approvals, linking them to the documentation cycle to reduce the risk of fraud and errors in daily operations—Digital Basket.
Financial fraud: Fraud triangle, red flags, and prevention methods
Financial fraud: Explanation of the fraud triangle and key red flags, and how to detect embezzlement and manipulation in statements, with preventive and control measures to reduce fraud opportunities—Digital Basket.
Enterprise Risk Management (ERM): How to build a risk register and heat map
Enterprise Risk Management (ERM): How to build a risk register and conduct risk assessments and design a heat map for financial and operational risks, with practical steps to make risk management part of decision-making—Digital Basket.
Forensic Accounting: How to Uncover Fraud with Law and Numbers?
Your Guide to Forensic Accounting: How Fraud is Uncovered, and the Role of the Forensic Accountant in Financial Investigation, Evidence Gathering, and Pattern Analysis—Digital Basket.
History of Accounting and Pioneers of the Profession: A Journey from Clay Tablets to Artificial Intelligence
Explore the history of accounting from the inception of accounting and the history of bookkeeping in ancient civilizations to the development of accounting science and its reach to artificial intelligence—Digital Basket.
The Evolution of Accounting Through the Ages: How Did Trade Change the Shape of Ledgers?
The Evolution of Accounting Through the Ages: From Ancient Accounting and the History of Ledgers to the Development of Double-Entry Bookkeeping and the Impact of the Industrial Revolution on Recording and Reporting Methods—The Digital Basket.
Luca Pacioli: The Story of the Monk Who Established the Double-Entry System
Learn About Luca Pacioli, the Father of Accounting and Inventor of the Double-Entry System, and the Story of the Summa Book and the Role of the Italian Monk in Establishing Modern Accounting Principles—The Digital Basket.
History of Auditing: From Detecting Embezzlements to Ensuring Reliability
Read About the History of Auditing and How Auditing Evolved from Detecting Embezzlements to Ensuring Reliability, with Milestones of Financial Scandals and the Emergence of Audit Firms and Their Standards—The Digital Basket.
Pioneers of Accounting in Egypt (Founding Generation): Talaat Harb, Abdel Maqsoud Ahmed, Zaki Hassan
Learn About the Pioneers of Accounting in Egypt from the Founding Generation: Talaat Harb, Zaki Hassan, and Abdel Maqsoud Ahmed, and Their Role in the History of Accounting in Egypt and the Association of Accountants and Auditors—The Digital Basket.
Hazem Hassan: The Story of Building the Largest Professional Institution in Egypt and the Region
The Story of Hazem Hassan and How He Founded Hazem Hassan Office and Its Impact on KPMG Egypt, and Why He Was Dubbed the Sheikh of Accountants and Built the Largest Accounting Office in Egypt and the Region—The Digital Basket.
Pioneers of Accounting in Saudi Arabia: The Role of Osama Faqih and Dr. Al-Qasabi in Establishing SOCPA
Pioneers of Accounting in Saudi Arabia: The Role of Osama Faqih and Dr. Al-Qasabi in Establishing SOCPA and the History of the Saudi Organization for Certified Public Accountants and How They Contributed to the Development of the Profession in the Kingdom—The Digital Basket.
Global Accounting Pioneers (Founders of Big 4): Deloitte, Ernst, Young, and Arthur Andersen
Explore the Global Accounting Pioneers and Founders of the Big 4: Deloitte, Ernst & Young, PricewaterhouseCoopers, and Arthur Andersen, with an Overview of the History and Origins of Major Companies—The Digital Basket.
The Evolution of Accounting Tools: From the Abacus to ERP and Artificial Intelligence
The Evolution of Accounting Tools from the Chinese Abacus and Calculator to the History of Accounting Software and the Transition from Ledgers to Computers, then ERP Systems and Artificial Intelligence—The Digital Basket.