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
(Institute Review)
55 years ago(Institute Review)
55 years agoThis training on display audit training equips field reps with the most important details to keep in mind during an audit, as well as hitting on all the requirements to gain a true understanding of product sale trends.Â
This program will teach you about certain tools and techniques for performing and planning risk-based and valued added audits. You will learn to conduct risk-based audits at both substantive and compliance level. This program will cover Audi
The International Master in Audit management training gives you a first-line, backed by the experience of accounting and advisory companies with excellent multi-theoretical and practical.
In this course, you will acquire basic knowledge of the theoretical and practical field of internal auditing, control and risk, improve your skills of risk and control reporting, evaluation and identification and much more.
This course will teach you about correct auditing methods, techniques and procedures.
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