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Advanced Accounting Analysis - Online Training

Advanced Accounting Analysis  - Online Training
Advanced Accounting Analysis - Online Training

The cost of a course changes depending on the venue

Objectives

  • Diagnose, study and discuss the practical problems of internal audit and control
  • Practical application of the latest scientific and practical methods in the field of auditing and financial control
  • Enhancing the skills of the participants in the field of auditing and financial auditing.

Who Should Attend?

  • All employees working in finance departments
  • Senior accountants and financial supervisors
  • Financial Managers
  • Financial observers

  Seminar Outline

    DAY 1

  • Concepts and terms used in the sampling method
  • Checkpoints for implementation of audit tests
  • Elements of the audit sample
  • Specify the sample size
  • Determining methods of selection of sample items
  • Random selection method
  • Evaluation of sample results

 

    DAY 2

  • Nature and purpose of analytical procedures
  • Analytical procedures in planning the audit process
  • Analytical procedures are essential
  • Extent of reliance on analytical procedures
  • Check unusual items

 

    DAY 3

  • Administrative control and performance control
  •   Internal Audit Department
  •   Internal control in accordance with the concept of the Kozo Commission
  •   US O'Silly law and Sarbanes reforms
  •    Audit Boards Committees
  •   International Auditing Standards
  •   Governance
  •   Strategic Review
  •   Risk audit
  •   Auditing of financial derivatives
  •   Control in electronic operating systems
  •  

    DAY 4

  • Analytical procedures at the overall overview at the end of the review
  • Objective of testing future financial information
  • Report on the testing of future financial information
  •   Financial Accounting Auditing
  • Nature of accounting estimates
  • Evaluation of presentation and disclosure of future financial information
  • Use an independent estimate
  • Examination of subsequent events
  • Evaluate the results of the review procedures
  •  

    DAY 5

  • Use the regression method to predict financial failure
  • Model Altman
  • Model of the comport
  • Use of the financial link method in the risk of fraud in the financial statements
  • Use Mango's assessment of financial management integrity

Accreditation