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Control of financial statements

Control of financial statements
Control of financial statements
$2,300.00

The cost of a course changes depending on the venue

Objectives

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

Who Should Attend?

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

  Seminar Outline

    DAY 1

  • Financial control
  • Managerial & performance control
  • Internal Audit Department
  • COSO internal control according to the concept of the Kozo Commission
  • Sarbanes-Oxley Act The American Oxley Act and Sarbanes Reforms
  • Audit Committees
  • International Auditing Standards
  • Governance
  • Strategic Audit
  • Risk Auditing
  • Derivatives Auditing
  • Electronic Information System Audit Control in electronic operating systems

 

    DAY 2

  • Requirements for sampling in accordance with the requirements of ISA 530
  • 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 3

  • Risk audit in accordance with the requirements of ISA 400
  • Using regression in forecasting financial failure (project continuity)
  • Altman Z-Score model
  • Comport Z-Score model
  • Kida model
  • Sherrod model
  • Use the financial link method to measure financial fraud and fraud in the financial statements
  • Use MANGO Mango Assessment to verify the integrity of financial management
  •  

    DAY 4

  • Examination of future financial information in accordance with IFRS 810 - Objective of testing future financial information
  • Information needed by the auditor to obtain future evidence
  • Evaluation of presentation and disclosure of future financial information
  • Report on the testing of future financial information
  • Revision of accounting estimates - in accordance with International Standard of Review No. 540
  • Nature of accounting estimates
  • Examine and test the context used by management
  • Use an independent estimate
  • Examination of subsequent events
  • Evaluate the results of the review procedures
  •  

    DAY 5

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

Accreditation