Training Package In Reviewing financial statements, documentation and evaluation of internal control systems – Matrial Drive

The
Tools

Cache's Guide

Trainee's Guide

Videos

power_point

Presentation

Activates

Profile

Description


The audit profession went through a series of tremendous and continuous
developments that accompanied the complexity and diversity of
activities. With the size of the institutions and the huge human,
material and financial means used, day by day, this led to the
complexity of the internal control systems. Hence the change and
development of the auditor’s role in the organizations especially with
the large number of operations performed, Deviations, even manipulations
sometimes.

What Will I Learn?

  • Financial control .
  • Managerial & performance control .
  • Internal Audit Department .
  • Requirements for sampling in accordance with the requirements of ISA 530
  • Concepts and terms used in the sampling method.
  • Checking Examinations.
  • Risk audit in accordance with the requirements of ISA 400.
  • Using the regression method to predict financial failure (project continuity).

Reviews

There are no reviews yet.

Be the first to review “Training Package In Reviewing financial statements, documentation and evaluation of internal control systems – Matrial Drive”

Your email address will not be published.