Training Details
The concept of internal control, internal control and internal auditing.
- The internal auditor: his qualifications, his independence, his qualities, his skills.
- Auditing the accounts of the financial position.
- Checking the result accounts.
- Recent trends in internal auditing: professional standards related to the work of the internal auditor.
- Recent trends in internal auditing: the entrance to administrative audit.
- Internal control and internal control in light of the use of data automation.
The use of computers in the internal audit.
- Problems of control and internal audit: presentation of problems, proposals for solutions.
The use of the computer for internal control and control.
Control rules and data validation in each of the following:
- a program MS Excel
- a program MS Access