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Accounting Control Techniques - Online Training

Accounting Control Techniques  - Online Training
Accounting Control Techniques - Online Training

The cost of a course changes depending on the venue

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

    DAY 1

  • Review Concept
  • Audit Objectives
  • Revision (s)

 

    DAY 2

  • American Auditing Standards
  • International Auditing Standards
  • Internal Audit Standards

 

    DAY 3

  • Concept
  • Objectives
  • Its basic components
  • Formulated
  • Means
  • Methods of authentication
  •  

    DAY 4

  • 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 5

  • 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

Accreditation