Accounting Control Techniques
$2,300.00
Objectives
- Participants are introduced to the audit environment.
- To introduce participants to the concept of auditing and its objectives.
- Enable participants to assess internal control systems and identify their strengths and weaknesses.
- Analytical and critical discussion of internal audit standards.
- To familiarize participants with the work plan of the internal auditor and his rights, duties and responsibilities.
- The participants are familiar with the various links between the work of the internal auditor and the work of the external auditor.
- To introduce participants to the concept of financial control and its objectives and formulas and the link between them and the scrutiny of private money.
- To introduce participants to international standards governing the concept of financial control over public funds, their objectives and planning.
- To familiarize participants with the importance of financial control reports, their formulas, dates and contents.
Who Should Attend?
- All employees working in finance departments
- Senior accountants and financial supervisors
- Financial Managers
- Financial observers
Seminar Outline
- Review Concept
- Audit Objectives
- Revision (s)
DAY 1
- American Auditing Standards
- International Auditing Standards
- Internal Audit Standards
DAY 2
- Concept
- Objectives
- Its basic components
- Formulated
- Means
- Methods of authentication
DAY 3
- Law of the Audit Bureau.
- Announcements and recommendations of international and regional organizations of the Supreme Audit Institutions.
- Code of professional conduct.
- Laws and regulations in force.
- Common Assets.
- Personal judgment
DAY 4
- Independence of the SAI
- Independence of the head of the organ
- Independence of the supervisory staff
- Planning of supervisory work.
- Evidence and means of obtaining it
