This certification opens tremendous opportunities to the delegates to affirm their competencies while dealing with the challenges of US GAAS. It will give you the confidence, ability and understanding to discuss US GAAS topics while talking
This certification opens tremendous opportunities to the delegates to affirm their competencies while dealing with the challenges of US GAAS. It will give you the confidence, ability and understanding to discuss US GAAS topics while talking about ISA.
Outline:
- Engagement and Professional Responsibilities
- Strategic Planning Issues
- Risk Assessment
- Internal Control Concepts and Information Technology
- Internal Control -- Purchases, Payroll, and Other Cycles
- Internal Control - Sales-Receivables - Cash Receipts Cycle
- Internal Control Communications and Reports
- Responses to Assessed Risks
- Evidence - Objectives and Nature
- Evidence - The Purchases-Payables - Inventory Cycle
- Evidence - The Sales-Receivables - Cash Cycle
- Evidence - Other Assets, Liabilities and Equities
- Reports - Opinions and Disclaimers
- Evidence - Sampling
- Reports - Other Modifications
- Evidence - Key Considerations
- Related Reporting Topics
- Review, Compilation and Special Reports
- Governmental Audits
Ideal For:
- Finance managers
- Employees on managerial level
- Operations managers
- Chief Financial Officer
- Facilities managers
- Compliance managers
- Senior managers
- Asset managers
- Full time/ Part time Student
Study Options:
- One-to-one study
- In-House
- On-Campus
- Self-study (distance learning)
Why Select Berkeley Middle East Training:
- Comprehensive practice sessions to prepare for exams
- Expert trainers
- Individual home assignments
- Full compliance with the guidelines and standards for the preparation of the exam
- Flexible schedule
Right and duties of company auditor are of statutory nature. The companies Act of 1956 has clearly explained the rights and duties of company auditor. Company cannot restrict them by means of its articles or in any other way.
Internal auditors need to Analyse and create reports that are clear, logical and convincing. Writing compelling content requires a great presentation and the correct sequencing of observations and findings.
By exploring concepts that go beyond basic accounting, this course will enable participants to approach financial auditing with renewed confidence.
This course is targeted at financial auditors who have 3-5 years of experience in public sector audit, especially audit of financial statements. This course will also be useful to other public sector auditors who would like to get familiar w
The course will equip management professionals of non-profit agencies with knowledge and skills to interpret various fraudulent activities and identify appropriate control mechanisms to implement. Learners will also learn about detective and
© 2025 www.coursetakers.ae All Rights Reserved. Terms and Conditions of use | Privacy Policy