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Audit and Internal Auditing
21 Jan - 01 Feb
08 Apr - 12 Apr
Develop participant’s skills concerning applying the new techniques in auditing and internal auditing.
Who Should Attend?
Chiefs of Auditing departments and sections in various organizations.
Course Outline :
Definition of control.
Internal control concept.
Organization’s managerial and financial elements.
Basic consideration for internal control system.
Internal control techniques.
Evaluation and inspections of internal control structure.
Internal auditing importance and kinds.
New techniques for internal auditing.
Planning for internal control's operations.
Internal auditing report:
Measurements of preparing internal audit reports.
Beneficiaries from internal auditing reports.
The most important content in the internal auditor's report
Main points in internal auditor's report:
Petty Cash controllers.
Purchase and warehouse controllers.
Overhead costs controllers.
Fixed assets controllers
Internal Auditing and Auditing Measurements:
Auditing measurements related to auditing file.
Auditing measurements related to auditor's relations with others.
Auditing measurements related to other factors that affect auditor work.
The effect of using computer system on:
Journals and Statements.
Financial statements and reports.
Chart of account.
Relation between accounting information systems and electronic data base:
Defining electronic data base.
Defining relational data base.
Data base structure.
Managing data base programs and accounting simulation systems
Internal control in electronic system atmosphere:
Common control system.
Internal control according to international auditing standards:
Small accounting control “International Auditing Standard No 1001”.
Direct accounting control “International Auditing Standard No. 1002”.
Internal control according to electronic data base system management (International Auditing Standard No. 1003”.
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