Training Details
First day
- The supervisory function as one of the elements of financial management.
- Concepts and methods of internal auditing and financial control.
- Types and procedures of internal control.
the second day
- Financial audit and associated performance standards.
- Internal audit of the items of receipts and payments using mathematical methods.
the third day
- Planning budgets as one of the financial control tools.
- Financial and accounting analysis and their role in internal control and auditing.
- Foundations of evaluating clues and evidence.
the fourth day
- Financial control using quantitative methods.
- The use of statistical samples in the field of internal auditing and auditing.
- Analyze deviations and prepare a performance evaluation report.
The fifth day
- Social auditing as a development of financial accounting audit.
- Using indicators to predict financial failure in financial control.
- Internal audit using the computer.