Training Details
First day
- The administrative process and the role of financial information as a tool for planning, control and decision-making.
- The basic concepts of auditing and financial control in its various aspects.
the second day
- Types of financial control and control:
- Internal Control .
- Administrative control.
- Accounting control.
- Internal setting.
- The basic components of internal control systems.
- Standards for examining and evaluating internal control systems.
- Procedures and steps for implementing the audit process.
the third day
- Administrative review as a tool to achieve control.
- Evidence in the audit:
- The most important evidence of proof and the determinants of it.
- types of evidence.
- Technical means and procedures for obtaining evidence.
the fourth day
- Using indicators of financial analysis as a tool for monitoring and evaluating financial and administrative performance.
- Analysis of deviations from indicators of planning budgets
- The use of information systems and computers in auditing and financial control.
The fifth day
- Developing the state's general budget system to budget programs and performance.
- How to prepare financial control and follow-up reports.
- Behavioral aspects of the audit and financial control process and how to deal with it.