List of Courses by Name

Effective Documenting of Processes and Process Flow Charting

Documentation of processes is a critical element in any organization. An adequately documented process can serve several purposes• Capture the process know-how within the organization;• Independence from dependency on individuals;• Enable identify potentials risks within the system;• Enable exception criteria;• Assist in training of new employees;• Facilitate the audit requirements of external and internal auditors; and much more

In-house Inquiry

In-house Inquiry

October 24 2018

Effective Documenting of Processes and Process Flow Charting

Venue & Timing : United Arab Emirates | 08:30 to 16:30


  • "UAE IAA arranged 2 in-house courses for my team. The courses were of consistent high quality. The instructors were very knowledgeable and were well conducted. Overall the courses provided very good value. I consider UAE IAA to be a training partner of choice for CBI's Internal Audit department and have no hesitation in recommending them."

    - Susheel Raje - - Head of Internal Audit, Commercial Bank International -

  • (Performing an Effective Quality Assessment training.) "One of the very few courses where the trainer focuses on the know-how knowledge and how to apply it in real world scenarios. Easily put into effect once you are back in your Audit Function. Thanks Ninad, was amazing training!"

    - Dana Al Yazeedi - - Audit Manager, Emirates Investment Authority -

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