Training Details
First day
- Electronic computer technology and its uses in accounting and auditing.
- The nature of the electronic accounting system.
the second day
- Practical application of the electronic accounting system (using the computer).
- General controls for internal control in electronic systems.
the third day
- Control controls for applications under the electronic system.
- Practical cases of computer control controls.
the fourth day
- The general framework of the internal audit methods for electronic systems.
- Planning a review program for the electronic system.
The fifth day
- Public programs ready for electronic review (practical cases using the computer).
- Practical case on the use of ready-made public programs (using the computer).