تفاصيل البرنامج
التدقيق المحاسبي والتخطيط المالي المتكامل
المحاسبة والمالية
تاريخ الانعقاد:
الوصف
Learning Outcomes:
· Full access to the audit environment
· Understanding the audit and looking forward to its objectives and all its aspects.
· Evaluation of all internal control systems in order to identify the strengths and weaknesses of
· both.
· Analysis of internal audit standards.
· Providing an integrated planning for the tasks of the internal auditor and familiarizing him with
· all his rights, as well as the duties and responsibilities assigned to him.
· Clarify the commonalities between the work of the internal auditor and the external auditor.
· Defining the concepts of financial control and all its forms and general objectives and
· determining the relationship between it and the audit of private money.
· Familiarity with the international standards that govern the concept of financial control over
· public money, its objectives and planning.
· Explain the importance of financial control reports and define their forms.
Outlines:
· Audit environment
· Audit objectives and aspects.
· Strengths and weaknesses by internal control systems
· Analysis of internal audit standards.
· Internal auditor tasks planning
· Internal auditor rights, duties and responsibilities
· Work commonalities of the internal auditor and the external auditor
· Financial control concepts, objectives and determining
· International standards of financial control
· Objectives and planning of public money
· Financial control reports and their forms
Target Audience:
· Finance
· whom interested in finance