SlideShare una empresa de Scribd logo
1 de 3
Descargar para leer sin conexión
‫أﻋﻣﺎل‬ ‫ﺟدول‬
‫ﺣول‬ ‫اﻟﻌﻣل‬ ‫ﺣﻠﻘﺔ‬
‫ﻟﻠرﻗﺎﺑﺔ‬ ‫اﻟﻌﻠﯾﺎ‬ ‫اﻷﺟﮭزة‬ ‫ﻓﻲ‬ ‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟرﻗﺎﺑﺔ‬ ‫ﺗطﺑﯾق‬
‫واﻟﻣﺣﺎﺳﺑﺔ‬ ‫اﻟﻣﺎﻟﯾﺔ‬
‫اﻟﻣﺣﺎﺳﺑﺔ‬ ‫دﯾوان‬
‫ﻟﺑﻧﺎن‬ ،‫ﺑﯾروت‬
28‫و‬29‫ﺣزﯾران‬2016
2
‫اﻟﺜﻼﺛﺎء‬28‫ان‬‫ﺮ‬‫ﻳ‬‫ﺰ‬‫ﺣ‬2016
‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟرﻗﺎﺒﺔ‬‫اﻟﺴﺎﺒﻘﺔ‬ ‫اﻟﺘﺠﺎرب‬ ‫اض‬‫ر‬‫اﺴﺘﻌ‬‫و‬ ‫اﻟﻤﻔﻬوم‬ ‫ﺸرح‬ :
09:00 – 08:30‫ا‬‫ﻟﺘﺴﺠﯿﻞ‬
09:15 -09:00
‫اﻻﻓﺘﺘﺎﺣﯿﺔ‬ ‫اﻟﺠﻠﺴﺔ‬
(‫ﺳﯿﺠﻤﺎ‬ ‫ﻣﺒﺎدرة‬ ‫)ﻣﻦ‬ ‫ﺑﺮﯾﺘﯿﺸﻲ‬ ‫ﺑﯿﺎﻧﻜﺎ‬ ‫واﻟﺴﯿﺪة‬ ‫ﺣﻤﺪان‬ ‫أﺣﻤﺪ‬ ‫اﻟﻘﺎﺿﻲ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ‫رﺋﯿﺲ‬ ‫ﻣﻦ‬ ‫ﺗﺮﺣﯿﺐ‬ ‫ﻛﻠﻤﺔ‬
9:45 -09:15
‫اﻟﺒﺮﺗﻐﺎﻟﻲ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ‫وﺗﺠﺮﺑﺔ‬ ‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟﺮﻗﺎﺑﺔ‬ ‫ﻣﻔﮭﻮم‬
‫اﻟﺒﺮﺗﻐﺎل‬ ،‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ،‫ﺳﺎﻧﺸﯿﺰ‬ ‫داﻧﯿﯿﻞ‬
10:30 -09:45‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬
11:00 -10:30
‫وﺗﻄﻮﯾﺮھﺎ‬ ‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟﺮﻗﺎﺑﺔ‬ ‫ﺗﻄﺒﯿﻖ‬ ‫ﻓﻲ‬ ‫اﻟﻔﺮﻧﺴﻲ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ‫ﺗﺠﺮﺑﺔ‬
‫ﻏﺎدرﯾﻮ‬ ‫ھﯿﻠﯿﻦ‬-‫رﯾﻨﺎرد‬،‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬-‫ﻓﺮﻧﺴﺎ‬
11:45 -11:00‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬
12:00 -11:45‫اﺳﺗراﺣﺔ‬
12:30 -12:00
‫ﻋﺎﻣﺔ‬ ‫ﻧﻈﺮة‬‫ﻋﻠﻰ‬‫ﺗﺠﺎرب‬‫ﺳﯿﺠﻤﺎ‬ ‫ﻣﺒﺎدرة‬‫ا‬ ‫ﻣﻊ‬‫ﻟﻠﺮﻗﺎﺑﺔ‬ ‫اﻟﻌﻠﯿﺎ‬ ‫ﻷﺟﮭﺰة‬‫اﻟﺪول‬ ‫ﻓﻲ‬ ‫واﻟﻤﺤﺎﺳﺒﺔ‬ ‫اﻟﻤﺎﻟﯿﺔ‬‫إﻟﻰ‬ ‫ﺗﺴﻌﻰ‬ ‫اﻟﺘﻲ‬
‫إﻟﻰ‬ ‫اﻻﻧﻀﻤﺎم‬‫اﻷوروﺑﻲ‬ ‫اﻻﺗﺤﺎد‬‫ﺗﻄﺒﯿﻖ‬ ‫ﻣﺠﺎل‬ ‫ﻓﻲ‬‫اﻷداء‬ ‫رﻗﺎﺑﺔ‬‫وﺗﻄﻮﯾﺮھﺎ‬
‫ﺳﯿﺠﻤﺎ‬ ‫ﻣﺒﺎدرة‬ ‫ﻓﻲ‬ ‫ﺳﺎﺑﻖ‬ ‫وﻋﻀﻮ‬ ،‫اﻟﮭﻮﻟﻨﺪي‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ‫ﻓﻲ‬ ‫ﺳﺎﺑﻖ‬ ‫ﻋﻀﻮ‬ ،‫ﻓﺮوﻟﯿﻚ‬ ‫ﺟﻮب‬
13.15 -12:30‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬
13:15‫اﻟﯿﻮم‬ ‫ﺧﺘﺎم‬‫اﻷول‬
3
‫اﻷرﺑﻌﺎء‬29‫ﺣﺰﯾﺮان‬2016
‫اﻟﺤﺎﻻت‬ ‫دراﺳﺎت‬ :‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟﺮﻗﺎﺑﺔ‬
09:00 -08:30‫ﻗﮭﻮة‬ /‫ﺗﺴﺠﯿﻞ‬
09:15 -09:00
‫اﻻﻓﺘﺘﺎﺣﯿﺔ‬ ‫اﻟﺠﻠﺴﺔ‬
(‫ﺳﯿﺠﻤﺎ‬ ‫ﻣﺒﺎدرة‬ ‫)ﻣﻦ‬ ‫ﺑﺮﯾﺘﯿﺸﻲ‬ ‫ﺑﯿﺎﻧﻜﺎ‬
9:45 -09:15
‫ﺻﺮﺑﯿﺎ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺮﻛﺒﺎت‬ ‫إدارة‬ :‫ﺣﺎﻟﺔ‬ ‫دراﺳﺔ‬
‫اﻟﮭﻮﻟﻨ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ‫ﻓﻲ‬ ‫ﺳﺎﺑﻖ‬ ‫ﻋﻀﻮ‬ ،‫ﻓﺮوﻟﯿﻚ‬ ‫ﺟﻮب‬‫ﺳﯿﺠﻤﺎ‬ ‫ﻣﺒﺎدرة‬ ‫ﻓﻲ‬ ‫ﺳﺎﺑﻖ‬ ‫وﻋﻀﻮ‬ ،‫ﺪي‬
10:30 -09:45‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬
11:00 -10:30
‫اﻟﻔﺮﻧﺴﯿ‬ ‫اﻟﻮطﻨﯿﺔ‬ ‫اﻟﻮﻛﺎﻟﺔ‬ ‫ﻓﻲ‬ ‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟﺮﻗﺎﺑﺔ‬ :‫ﺣﺎﻟﺔ‬ ‫دراﺳﺔ‬‫ﺔ‬:‫اﻟﻤﺎﺋﯿﺔ‬ ‫واﻟﺒﯿﺌﺎت‬ ‫ﻟﻠﻤﯿﺎه‬ONEMA
‫ﻏﺎدرﯾﻮ‬ ‫ھﯿﻠﯿﻦ‬-‫رﯾﻨﺎرد‬،‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬-‫ﻓﺮﻧﺴﺎ‬
11:45 -11:00‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬
12:00 -11:45‫اﺳﺗراﺣﺔ‬
12:30 -12:00
ّ‫ﻔ‬‫ﻣﻨ‬ ‫ﻋﺎﻣﺔ‬ ‫أﺷﻐﺎل‬ ‫ﻣﺸﺎرﯾﻊ‬ ‫ﺧﻤﺴﺔ‬ ‫ﻋﻠﻰ‬ ‫اﻟﺮﻗﺎﺑﺔ‬ :‫ﺣﺎﻟﺔ‬ ‫دراﺳﺔ‬‫اﻟﺪوﻟﺔ‬ ‫ﻣﻦ‬ ‫ﻣﺒﺎﺷﺮة‬ ‫ﺑﺈدارة‬ ‫ﺬة‬
‫اﻟﺒﺮﺗﻐﺎل‬ ،‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ،‫ﺳﺎﻧﺸﯿﺰ‬ ‫داﻧﯿﯿﻞ‬
13:15 -12:30‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬
13:15
‫اﻟﻌﻤﻞ‬ ‫ﺣﻠﻘﺔ‬ ‫اﺧﺘﺘﺎم‬
‫اﻟ‬‫ﺣﻤﺪان‬ ‫أﺣﻤﺪ‬ ‫ﺮﺋﯿﺲ‬)‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬(‫ﺑﯿﺎﻧﻜﺎ‬ ‫واﻟﺴﯿﺪة‬(‫)ﺳﯿﺠﻤﺎ‬ ‫ﺑﺮﯾﺘﯿﺸﻲ‬

Más contenido relacionado

Destacado

Leser treartment
Leser treartmentLeser treartment
Leser treartmentCBhaskar02
 
Viinilista 5 2014
Viinilista 5  2014Viinilista 5  2014
Viinilista 5 2014brandmngr
 
Gobierno convoca a elección de delegados que representarán a las comunidades ...
Gobierno convoca a elección de delegados que representarán a las comunidades ...Gobierno convoca a elección de delegados que representarán a las comunidades ...
Gobierno convoca a elección de delegados que representarán a las comunidades ...afronoticias
 
Fonti e vettori energetici integrati fossili e rinnovabili - Convegno Viessma...
Fonti e vettori energetici integrati fossili e rinnovabili - Convegno Viessma...Fonti e vettori energetici integrati fossili e rinnovabili - Convegno Viessma...
Fonti e vettori energetici integrati fossili e rinnovabili - Convegno Viessma...Viessmann Italia
 
Cogenerazione ad alto rendimentoMcter 2015 viessmann_
Cogenerazione ad alto rendimentoMcter 2015 viessmann_Cogenerazione ad alto rendimentoMcter 2015 viessmann_
Cogenerazione ad alto rendimentoMcter 2015 viessmann_Viessmann Italia
 

Destacado (9)

Recommendatio Letter
Recommendatio LetterRecommendatio Letter
Recommendatio Letter
 
Leser treartment
Leser treartmentLeser treartment
Leser treartment
 
Viinilista 5 2014
Viinilista 5  2014Viinilista 5  2014
Viinilista 5 2014
 
Gobierno convoca a elección de delegados que representarán a las comunidades ...
Gobierno convoca a elección de delegados que representarán a las comunidades ...Gobierno convoca a elección de delegados que representarán a las comunidades ...
Gobierno convoca a elección de delegados que representarán a las comunidades ...
 
Fonti e vettori energetici integrati fossili e rinnovabili - Convegno Viessma...
Fonti e vettori energetici integrati fossili e rinnovabili - Convegno Viessma...Fonti e vettori energetici integrati fossili e rinnovabili - Convegno Viessma...
Fonti e vettori energetici integrati fossili e rinnovabili - Convegno Viessma...
 
Cogenerazione ad alto rendimentoMcter 2015 viessmann_
Cogenerazione ad alto rendimentoMcter 2015 viessmann_Cogenerazione ad alto rendimentoMcter 2015 viessmann_
Cogenerazione ad alto rendimentoMcter 2015 viessmann_
 
Catalogo hyrei dynamic
Catalogo hyrei dynamicCatalogo hyrei dynamic
Catalogo hyrei dynamic
 
Catalogo hyrei small
Catalogo hyrei smallCatalogo hyrei small
Catalogo hyrei small
 
List of participants Roundtable on Independence of Supreme Audit Institutions
List of participants Roundtable on Independence of Supreme Audit InstitutionsList of participants Roundtable on Independence of Supreme Audit Institutions
List of participants Roundtable on Independence of Supreme Audit Institutions
 

Más de Support for Improvement in Governance and Management SIGMA

Más de Support for Improvement in Governance and Management SIGMA (20)

PPT - SIGMA-GIZ Academies - Stage 1 - CAF Ukraine roadmap.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - CAF Ukraine roadmap.pdfPPT - SIGMA-GIZ Academies - Stage 1 - CAF Ukraine roadmap.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - CAF Ukraine roadmap.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 - CAF Moldova roadmap.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - CAF Moldova roadmap.pdfPPT - SIGMA-GIZ Academies - Stage 1 - CAF Moldova roadmap.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - CAF Moldova roadmap.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 -CAF Armenia roadmap.pdf
PPT - SIGMA-GIZ Academies - Stage 1 -CAF Armenia roadmap.pdfPPT - SIGMA-GIZ Academies - Stage 1 -CAF Armenia roadmap.pdf
PPT - SIGMA-GIZ Academies - Stage 1 -CAF Armenia roadmap.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 - Financial support tu PAR in Montenegro....
PPT - SIGMA-GIZ Academies - Stage 1 - Financial support tu PAR in Montenegro....PPT - SIGMA-GIZ Academies - Stage 1 - Financial support tu PAR in Montenegro....
PPT - SIGMA-GIZ Academies - Stage 1 - Financial support tu PAR in Montenegro....
 
PPT - SIGMA-GIZ Academies - Stage 1 - SIGMA opening.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - SIGMA opening.pdfPPT - SIGMA-GIZ Academies - Stage 1 - SIGMA opening.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - SIGMA opening.pdf
 
Photo gallery - SIGMA-GIZ Academies on QM - Stage 1.pdf
Photo gallery - SIGMA-GIZ Academies on QM - Stage 1.pdfPhoto gallery - SIGMA-GIZ Academies on QM - Stage 1.pdf
Photo gallery - SIGMA-GIZ Academies on QM - Stage 1.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 - prezentacija gsb podgorica.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - prezentacija gsb podgorica.pdfPPT - SIGMA-GIZ Academies - Stage 1 - prezentacija gsb podgorica.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - prezentacija gsb podgorica.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 - CAF-MONTENEGRO-29-FEB.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - CAF-MONTENEGRO-29-FEB.pdfPPT - SIGMA-GIZ Academies - Stage 1 - CAF-MONTENEGRO-29-FEB.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - CAF-MONTENEGRO-29-FEB.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 - CAF Georgia.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - CAF Georgia.pdfPPT - SIGMA-GIZ Academies - Stage 1 - CAF Georgia.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - CAF Georgia.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 - QM Roadmapping Day 2 and 3.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - QM Roadmapping Day 2  and 3.pdfPPT - SIGMA-GIZ Academies - Stage 1 - QM Roadmapping Day 2  and 3.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - QM Roadmapping Day 2 and 3.pdf
 
Academies-QM_Stage1_Ministry of Higher Education CAF.pdf
Academies-QM_Stage1_Ministry of Higher Education CAF.pdfAcademies-QM_Stage1_Ministry of Higher Education CAF.pdf
Academies-QM_Stage1_Ministry of Higher Education CAF.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 - ReSPA and CAF.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - ReSPA and CAF.pdfPPT - SIGMA-GIZ Academies - Stage 1 - ReSPA and CAF.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - ReSPA and CAF.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 -Bosnia Herzegovina CAF.pdf
PPT - SIGMA-GIZ Academies - Stage 1 -Bosnia Herzegovina CAF.pdfPPT - SIGMA-GIZ Academies - Stage 1 -Bosnia Herzegovina CAF.pdf
PPT - SIGMA-GIZ Academies - Stage 1 -Bosnia Herzegovina CAF.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 -Montenegro CAF.pdf
PPT - SIGMA-GIZ Academies - Stage 1 -Montenegro CAF.pdfPPT - SIGMA-GIZ Academies - Stage 1 -Montenegro CAF.pdf
PPT - SIGMA-GIZ Academies - Stage 1 -Montenegro CAF.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 - North Macedonia CAF.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - North Macedonia CAF.pdfPPT - SIGMA-GIZ Academies - Stage 1 - North Macedonia CAF.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - North Macedonia CAF.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 - CAF in Ukraine.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - CAF in Ukraine.pdfPPT - SIGMA-GIZ Academies - Stage 1 - CAF in Ukraine.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - CAF in Ukraine.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 -Serbia CAF.pdf
PPT - SIGMA-GIZ Academies - Stage 1 -Serbia CAF.pdfPPT - SIGMA-GIZ Academies - Stage 1 -Serbia CAF.pdf
PPT - SIGMA-GIZ Academies - Stage 1 -Serbia CAF.pdf
 
PPT - SIGMA-GIZ Academies - Stage 1 - SIGMA opening.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - SIGMA opening.pdfPPT - SIGMA-GIZ Academies - Stage 1 - SIGMA opening.pdf
PPT - SIGMA-GIZ Academies - Stage 1 - SIGMA opening.pdf
 
Omnichannel management, by Willem Pieterson - SIGMA Webinars on service desig...
Omnichannel management, by Willem Pieterson - SIGMA Webinars on service desig...Omnichannel management, by Willem Pieterson - SIGMA Webinars on service desig...
Omnichannel management, by Willem Pieterson - SIGMA Webinars on service desig...
 
eZdravlje, by Vladimir Raickovic - SIGMA Webinars on service design and deliv...
eZdravlje, by Vladimir Raickovic - SIGMA Webinars on service design and deliv...eZdravlje, by Vladimir Raickovic - SIGMA Webinars on service design and deliv...
eZdravlje, by Vladimir Raickovic - SIGMA Webinars on service design and deliv...
 

Agenda, Introducing performance auditing in Supreme Audit Institutions (Arabic), Beirut 28 June 2016

  • 1. ‫أﻋﻣﺎل‬ ‫ﺟدول‬ ‫ﺣول‬ ‫اﻟﻌﻣل‬ ‫ﺣﻠﻘﺔ‬ ‫ﻟﻠرﻗﺎﺑﺔ‬ ‫اﻟﻌﻠﯾﺎ‬ ‫اﻷﺟﮭزة‬ ‫ﻓﻲ‬ ‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟرﻗﺎﺑﺔ‬ ‫ﺗطﺑﯾق‬ ‫واﻟﻣﺣﺎﺳﺑﺔ‬ ‫اﻟﻣﺎﻟﯾﺔ‬ ‫اﻟﻣﺣﺎﺳﺑﺔ‬ ‫دﯾوان‬ ‫ﻟﺑﻧﺎن‬ ،‫ﺑﯾروت‬ 28‫و‬29‫ﺣزﯾران‬2016
  • 2. 2 ‫اﻟﺜﻼﺛﺎء‬28‫ان‬‫ﺮ‬‫ﻳ‬‫ﺰ‬‫ﺣ‬2016 ‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟرﻗﺎﺒﺔ‬‫اﻟﺴﺎﺒﻘﺔ‬ ‫اﻟﺘﺠﺎرب‬ ‫اض‬‫ر‬‫اﺴﺘﻌ‬‫و‬ ‫اﻟﻤﻔﻬوم‬ ‫ﺸرح‬ : 09:00 – 08:30‫ا‬‫ﻟﺘﺴﺠﯿﻞ‬ 09:15 -09:00 ‫اﻻﻓﺘﺘﺎﺣﯿﺔ‬ ‫اﻟﺠﻠﺴﺔ‬ (‫ﺳﯿﺠﻤﺎ‬ ‫ﻣﺒﺎدرة‬ ‫)ﻣﻦ‬ ‫ﺑﺮﯾﺘﯿﺸﻲ‬ ‫ﺑﯿﺎﻧﻜﺎ‬ ‫واﻟﺴﯿﺪة‬ ‫ﺣﻤﺪان‬ ‫أﺣﻤﺪ‬ ‫اﻟﻘﺎﺿﻲ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ‫رﺋﯿﺲ‬ ‫ﻣﻦ‬ ‫ﺗﺮﺣﯿﺐ‬ ‫ﻛﻠﻤﺔ‬ 9:45 -09:15 ‫اﻟﺒﺮﺗﻐﺎﻟﻲ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ‫وﺗﺠﺮﺑﺔ‬ ‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟﺮﻗﺎﺑﺔ‬ ‫ﻣﻔﮭﻮم‬ ‫اﻟﺒﺮﺗﻐﺎل‬ ،‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ،‫ﺳﺎﻧﺸﯿﺰ‬ ‫داﻧﯿﯿﻞ‬ 10:30 -09:45‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬ 11:00 -10:30 ‫وﺗﻄﻮﯾﺮھﺎ‬ ‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟﺮﻗﺎﺑﺔ‬ ‫ﺗﻄﺒﯿﻖ‬ ‫ﻓﻲ‬ ‫اﻟﻔﺮﻧﺴﻲ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ‫ﺗﺠﺮﺑﺔ‬ ‫ﻏﺎدرﯾﻮ‬ ‫ھﯿﻠﯿﻦ‬-‫رﯾﻨﺎرد‬،‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬-‫ﻓﺮﻧﺴﺎ‬ 11:45 -11:00‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬ 12:00 -11:45‫اﺳﺗراﺣﺔ‬ 12:30 -12:00 ‫ﻋﺎﻣﺔ‬ ‫ﻧﻈﺮة‬‫ﻋﻠﻰ‬‫ﺗﺠﺎرب‬‫ﺳﯿﺠﻤﺎ‬ ‫ﻣﺒﺎدرة‬‫ا‬ ‫ﻣﻊ‬‫ﻟﻠﺮﻗﺎﺑﺔ‬ ‫اﻟﻌﻠﯿﺎ‬ ‫ﻷﺟﮭﺰة‬‫اﻟﺪول‬ ‫ﻓﻲ‬ ‫واﻟﻤﺤﺎﺳﺒﺔ‬ ‫اﻟﻤﺎﻟﯿﺔ‬‫إﻟﻰ‬ ‫ﺗﺴﻌﻰ‬ ‫اﻟﺘﻲ‬ ‫إﻟﻰ‬ ‫اﻻﻧﻀﻤﺎم‬‫اﻷوروﺑﻲ‬ ‫اﻻﺗﺤﺎد‬‫ﺗﻄﺒﯿﻖ‬ ‫ﻣﺠﺎل‬ ‫ﻓﻲ‬‫اﻷداء‬ ‫رﻗﺎﺑﺔ‬‫وﺗﻄﻮﯾﺮھﺎ‬ ‫ﺳﯿﺠﻤﺎ‬ ‫ﻣﺒﺎدرة‬ ‫ﻓﻲ‬ ‫ﺳﺎﺑﻖ‬ ‫وﻋﻀﻮ‬ ،‫اﻟﮭﻮﻟﻨﺪي‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ‫ﻓﻲ‬ ‫ﺳﺎﺑﻖ‬ ‫ﻋﻀﻮ‬ ،‫ﻓﺮوﻟﯿﻚ‬ ‫ﺟﻮب‬ 13.15 -12:30‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬ 13:15‫اﻟﯿﻮم‬ ‫ﺧﺘﺎم‬‫اﻷول‬
  • 3. 3 ‫اﻷرﺑﻌﺎء‬29‫ﺣﺰﯾﺮان‬2016 ‫اﻟﺤﺎﻻت‬ ‫دراﺳﺎت‬ :‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟﺮﻗﺎﺑﺔ‬ 09:00 -08:30‫ﻗﮭﻮة‬ /‫ﺗﺴﺠﯿﻞ‬ 09:15 -09:00 ‫اﻻﻓﺘﺘﺎﺣﯿﺔ‬ ‫اﻟﺠﻠﺴﺔ‬ (‫ﺳﯿﺠﻤﺎ‬ ‫ﻣﺒﺎدرة‬ ‫)ﻣﻦ‬ ‫ﺑﺮﯾﺘﯿﺸﻲ‬ ‫ﺑﯿﺎﻧﻜﺎ‬ 9:45 -09:15 ‫ﺻﺮﺑﯿﺎ‬ ‫ﻓﻲ‬ ‫اﻟﻤﺮﻛﺒﺎت‬ ‫إدارة‬ :‫ﺣﺎﻟﺔ‬ ‫دراﺳﺔ‬ ‫اﻟﮭﻮﻟﻨ‬ ‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ‫ﻓﻲ‬ ‫ﺳﺎﺑﻖ‬ ‫ﻋﻀﻮ‬ ،‫ﻓﺮوﻟﯿﻚ‬ ‫ﺟﻮب‬‫ﺳﯿﺠﻤﺎ‬ ‫ﻣﺒﺎدرة‬ ‫ﻓﻲ‬ ‫ﺳﺎﺑﻖ‬ ‫وﻋﻀﻮ‬ ،‫ﺪي‬ 10:30 -09:45‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬ 11:00 -10:30 ‫اﻟﻔﺮﻧﺴﯿ‬ ‫اﻟﻮطﻨﯿﺔ‬ ‫اﻟﻮﻛﺎﻟﺔ‬ ‫ﻓﻲ‬ ‫اﻷداء‬ ‫ﻋﻠﻰ‬ ‫اﻟﺮﻗﺎﺑﺔ‬ :‫ﺣﺎﻟﺔ‬ ‫دراﺳﺔ‬‫ﺔ‬:‫اﻟﻤﺎﺋﯿﺔ‬ ‫واﻟﺒﯿﺌﺎت‬ ‫ﻟﻠﻤﯿﺎه‬ONEMA ‫ﻏﺎدرﯾﻮ‬ ‫ھﯿﻠﯿﻦ‬-‫رﯾﻨﺎرد‬،‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬-‫ﻓﺮﻧﺴﺎ‬ 11:45 -11:00‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬ 12:00 -11:45‫اﺳﺗراﺣﺔ‬ 12:30 -12:00 ّ‫ﻔ‬‫ﻣﻨ‬ ‫ﻋﺎﻣﺔ‬ ‫أﺷﻐﺎل‬ ‫ﻣﺸﺎرﯾﻊ‬ ‫ﺧﻤﺴﺔ‬ ‫ﻋﻠﻰ‬ ‫اﻟﺮﻗﺎﺑﺔ‬ :‫ﺣﺎﻟﺔ‬ ‫دراﺳﺔ‬‫اﻟﺪوﻟﺔ‬ ‫ﻣﻦ‬ ‫ﻣﺒﺎﺷﺮة‬ ‫ﺑﺈدارة‬ ‫ﺬة‬ ‫اﻟﺒﺮﺗﻐﺎل‬ ،‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬ ،‫ﺳﺎﻧﺸﯿﺰ‬ ‫داﻧﯿﯿﻞ‬ 13:15 -12:30‫ﻣﻨﺎﻗﺸﺔ‬ ،‫وأﺟﻮﺑﺔ‬ ‫أﺳﺌﻠﺔ‬ 13:15 ‫اﻟﻌﻤﻞ‬ ‫ﺣﻠﻘﺔ‬ ‫اﺧﺘﺘﺎم‬ ‫اﻟ‬‫ﺣﻤﺪان‬ ‫أﺣﻤﺪ‬ ‫ﺮﺋﯿﺲ‬)‫اﻟﻤﺤﺎﺳﺒﺔ‬ ‫دﯾﻮان‬(‫ﺑﯿﺎﻧﻜﺎ‬ ‫واﻟﺴﯿﺪة‬(‫)ﺳﯿﺠﻤﺎ‬ ‫ﺑﺮﯾﺘﯿﺸﻲ‬