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Provided by: SETTEC Financial Auditing for AccountantsBusiness and Management Skills |
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Certificate Program
Provided by SETTEC
This course aims to identify the basic aspects and fundamentals of financial internal auditing which is considered a part from the internal control in institutions which intends to protect their capitals and discover cheating and frauds and ends them through the auditing rules.
Related Awards, Degrees or Certifications: Financial Auditing for Accountants
Related Jobs or Careers: * Financial managers and internal auditing managers
in companies and corporations.
* Internal auditors from all levels an
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Financial Auditing for Accountants
* Identifying the internal control and auditing and
their objectives.
* The relationship between internal and external auditing and
the differences in between.
* The subsystems of internal auditing (receivables,
cash payables, buying & selling, assets and liabilities)
* The inspection and evaluation tools of internal control
systems and the attitude of financial auditor.
* The fault, cheating and the methods of determining and
finding out them.
* The internal auditor role in achieving the
institutions objectives.
* Proof and objectives of the internal auditing process
reports and their roles in achieving the internal control.
their objectives.
* The relationship between internal and external auditing and
the differences in between.
* The subsystems of internal auditing (receivables,
cash payables, buying & selling, assets and liabilities)
* The inspection and evaluation tools of internal control
systems and the attitude of financial auditor.
* The fault, cheating and the methods of determining and
finding out them.
* The internal auditor role in achieving the
institutions objectives.
* Proof and objectives of the internal auditing process
reports and their roles in achieving the internal control.
About The Training Provider: SETTEC
SETTEC - SETTEC is considered today one of the biggest training firms in Egypt and the Arab Region. Its accumulated experience of more than 10 years and a commitment to its key values to strive for customer satisfaction, employee motivation, innovation strength, and successful partnership in everything the company does, has positioned SETTEC as a unique and desired training firm for the international...
