Financial Auditing and Control

Place- الموعد Date - المكان
2017-03-26 00:00:00 Turkey
2017-08-06 00:00:00 Dubai
2017-11-05 00:00:00 Casablanca
Who Can Benefit
§ Controllers.

§ Finance managers.

§ Executives and staff of internal control department

Course Objectives

§ Define Internal auditing and internal control

§ Determine the Elements of manual and computerized Internal control system

§ Evaluate internal control system with a great   Concentration on cash        

§ Develop internal control system for cash and related accounts Payments, collections, credit and receivable, Accounts payable and disbursements, investing or borrowing.

§  Manage financial risk

Course Outline

§  Internal control

§ Definition
§ Types
§ Procedures

§ Methods of Evaluation

§  Internal auditing

§ Definition
§ Scope
§ Standards

§ Professional Ethics

§ Evaluation of internal control system

§    Special Audit Techniques:

§  Evidential matters

§ Sampling

§  EDP audit

§ Financial analysis and auditing

§ Auditing Procedures

§ Physical inventory methods

§ Documentary audit        

§    Cash Auditing and Control:

§ Payments System

§ Credit and Accounts Receivable

§ Collections

§  Cash Concentration

§   Accounts Payable and Disbursements

§  Investing 
§ Borrowing

§  Financial Risk Management  

..