Modern Strategies in Auditing and Financial Control
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1- Online Training...with international accreditation. The value of participation per person is €1,450
2-Requirement : specifying the course, number of participants
implementation date, and joint coordination.
Group contracting ... 20% Discount For Each Participant In Any Group Of Five Person Or More
Other Places To Hold The Course :
KualaLumpur.. Istanbul.. Dubai.. Cairo.. Riyadh.. Jeddah.. Abu Dhabi.. Doha.. Muscat.. Sharm El Sheikh.. Kuwait.. Tripoli.. Amman.. Beirut.. Damascus.. Tunisia.. Casablanca.. London.. Paris.. Barcelona.. Amsterdam.. Brussels
Modern Strategies in Auditing and Financial Control
Introduction :
The system and the successful institution strive to set strict standards to ensure that any opportunities for financial or administrative corruption are eliminated. This requires the ability of the staff and the inspection and control departments to detect fraud and financial corruption by controlling the funds of the entities under its control. Each successful institution must verify that revenue collection and disbursement operations at all stages have been carried out in a systematic and fundamental manner in accordance with laws, rules, financial and accounting systems.
Course Objectives :
At the end of this course, the participants will be able to :
- The participant’s definition of international auditing standards and their importance and applications.
- Provide the participant with the skills, methods and information required to implement international auditing standards in a practical and effective manner.
- Introducing the participants to the most important problems facing the auditors and how to solve them.
- Provide the participant with the necessary information and skills to write reports efficiently and effectively in accordance with international auditing standards.
- Introducing the participant to the latest developments on international auditing standards.
Targeted Audience :
Many employees can participate, such as those working in external oversight, who are responsible for the financial and administrative control of the state institutions and the private sector. Leaders and employees of supervision and inspection departments, planning and followـ،up of institutions and companies and candidates for those jobs. Who deal with other countries in corruption cases.
Course Outlines :
Part one
- Introduction of international auditing standards
- The role of the international federation of accountants ]IFAC [ in the development of audit review
- The origin and purpose of the international audit standards
- Types of international auditing standards
- Challenges facing the audit profession following the issuance of international auditing standards
- The auditor’s new tasks to activate his oversight role in business organizations
- The auditor used the financial risk model to conduct an analytical examination of the current financial statements
- The use of the auditor for the methods of statistical forecasting models in the evaluation of future financial evidence
- The use of the auditor for the regression method in evaluating the sustainability of business organizations
- Using the correlation method to detect fraud in financial statements
- Use of the benchmarking in analyzing and evaluating financial performance
Part two
- Evidence and statistical samples under international auditing standards
- Evidence in light of ISA No.500
- Evidence of proof in the review
- Evidence of tangible physical evidence
- Evidence of intangible evidence
- Specific factors for the adequacy and relevance of the guide
- The most important evidence of proof in the review
- Audit samples in the light of ISA No.530
- Concepts and terminology used in statistical sampling method
- Examinations for the implementation of audit tests
- Determine the sample size
- Methods of selection of sample items
- Evaluation of sample result
Part three
- Relative importance and subsequent events in the light of international auditing standards
- Subsequent events ـIFRS 560
- Types of subsequent events
- Disclose subsequent events
- Sources of access to information on subsequent events requiring adjustments or disclosure
- Auditor’s responsibility for subsequent events
- The relative importance of auditing ـIAS 320
- The objective of the standard
- The concept of relative importance ـ as defined by the IASB
- Foundations of relative importance
- Relationship between relative importance, level of risk and audit evidence
- The relative importance of errors detected
Part four
- Fraud, fraud and auditor’s report in the light of international auditing standards
- Fraud ] fraud [ and error in light of ISA No.240
- Types of fraud and types of errors
- Assess the risks of fraud or error by the auditor
- Modern methods used to increase the ability of reviewers to detect errors and fraud
- The extent of responsibility of management and references in preventing and detecting fraud and error
- The auditor’s report on the financial statement in light of IAS 700
- The most important content in the internal auditor’s report
- Beneficiaries of audit reports
European Business Center Training Methodology :
Our training work is presented in a professional and attractive manner.. Interspersed with interceptive information to renew attention throughout the training period… We aim with this method to train the listener and interact… In addition to practical applications that target the direct skills and knowledge required to be achieved.. It is presented to the trainees in more than one way.. Practical exercises and applications.. Surveys and questions.. A training strategy has been adopted based on pairing between the theoretical and the professional and between the local and the global.
What Does The Participant Get From The Course?
Each participant obtains an internationally accredited training certificate from the European Business Center for Training and Development … which has the ISO certificate in quality No. 9001/2015 from the English international company UKAS .. and receives a training bag containing the scientific material via an electronic flash … in addition to an enjoyable and useful training that is reflected Positive and developmental for individuals and the institution
Note :
We can implement the training course in any of the cities referred to in this course..at the appropriate and required time for the trainees..through joint coordination with the training department at the center..the training is implemented in a distinctive manner according to the best quality standards so that we meet all training requirements and needs.
International Accreditations
European Business Center for Training and Development has obtained international and official accreditations with the highest and best international levels scientifically and technically, which reflect the level of outstanding performance in our training work.. so that it achieves what each participant aspires to by obtaining the best certificates with officially approved scientific and technical standards.
