FN12

Financial Auditing & Control

Contents:

1-     Internal control: Definition, Pillars, Types, Procedures and Methods of Evaluation

2-     Internal auditing: Definition, Scope, Standards and Professional Ethics

3-     Elements of manual and computerized internal control system

4-     Internal auditing: The most important element of internal control system

5-     Evaluation of internal control system

6-     Special Audit Techniques:

·        Evidential matters

·        Sampling

·        EDP audit

·        Financial analysis and auditing

7-        Auditing Procedures

8-        Physical inventory methods

9-        Documentary audit        

10-   Developing the internal control system

·        Internal Control and Human Behavior Objective

·        How to Act? (Employ the Right People, Use modern Techniques, Interview to Elicit Information, Report Writing)

Who Should Attend?

Accounting / Finance Managers, Internal and External Auditors, controllers & corporate Planning specialists & other management personnel desiring knowledge of current practices