This certification opens tremendous opportunities to the delegates to affirm their competencies while dealing with the challenges of US GAAS. It will give you the confidence, ability and understanding to discuss US GAAS topics while talking
This certification opens tremendous opportunities to the delegates to affirm their competencies while dealing with the challenges of US GAAS. It will give you the confidence, ability and understanding to discuss US GAAS topics while talking about ISA.
Outline:
- Engagement and Professional Responsibilities
- Strategic Planning Issues
- Risk Assessment
- Internal Control Concepts and Information Technology
- Internal Control -- Purchases, Payroll, and Other Cycles
- Internal Control - Sales-Receivables - Cash Receipts Cycle
- Internal Control Communications and Reports
- Responses to Assessed Risks
- Evidence - Objectives and Nature
- Evidence - The Purchases-Payables - Inventory Cycle
- Evidence - The Sales-Receivables - Cash Cycle
- Evidence - Other Assets, Liabilities and Equities
- Reports - Opinions and Disclaimers
- Evidence - Sampling
- Reports - Other Modifications
- Evidence - Key Considerations
- Related Reporting Topics
- Review, Compilation and Special Reports
- Governmental Audits
Ideal For:
- Finance managers
- Employees on managerial level
- Operations managers
- Chief Financial Officer
- Facilities managers
- Compliance managers
- Senior managers
- Asset managers
- Full time/ Part time Student
Study Options:
- One-to-one study
- In-House
- On-Campus
- Self-study (distance learning)
Why Select Berkeley Middle East Training:
- Comprehensive practice sessions to prepare for exams
- Expert trainers
- Individual home assignments
- Full compliance with the guidelines and standards for the preparation of the exam
- Flexible schedule
This course will highlight some key areas and modern techniques used in Auditing and Financial Control.
Internal and external audit contribute in many ways to the smooth running and proper accountability of an organization. Ever increasing demands are placed on the skills and expertise required of audit practitioners to add value to the organi
Completing an audit assignment has become a much more demanding role. Internal Auditors have now to expand their role as facilitators and advisors at the same time demonstrating that they are adding measurable added value. You will develop k
You will learn about protecting your organization from fraudulent activities with the help of well-formulated fraud prevention strategies, identification of potential areas of risks, minimization of fraudulent activities impact on your compa
For internal employees who want to understand and expand their roles related to financial reporting, as well as those who simply need a refresher on financial accounting, this course is the ideal way to get up to speed.
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