Training Details
Controlling, reviewing, controlling and following up: basic concepts.
Internal control system.
Studying and evaluating the accounting system and its associated internal controls, in light of the requirements of International Auditing Standard No. 6 ).
Modern methods of internal control:
First: Examination and evaluation of internal control systems according to the requirements of ( Coso).
Second: Control Self-Assessment under the umbrella of ( CSA).
Third: Evidence of proof, and technical methods for collecting them.
Fourth: Operations Cycle Control Business Cycles.
Fifth: Controlling the value of fixed assets and the costs of their exploitation.
Sixth: Auditing the proper accounting treatment of borrowing costs in accordance with the terms of the International Accounting Standard No. ( 23).
Seventh: Auditing the operations of grants, subsidies and government support in accordance with the requirements of the International Accounting Standard No. ( 20).
Eighth: Auditing financially leased assets under the terms of International Accounting Standard No. ( 17).
Ninth: The internal auditor and the tasks of auditing inventory items.
Tenth: The internal auditor and activating the follow-up and inspection activities and evaluating the performance of the branches