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
(Institute Review)
55 years ago(Institute Review)
55 years agoThis is a 5-days course on Internal Auditing & Control. This is a comprehensive program and it covers all the core aspects of Internal Auditing & Controlling. The program is led by an expert and qualified trainer.
This training covers topics such as initiating an audit, preparing and conducting audit activities, compiling and distributing audit reports, and completing follow-up activities.Â
This course will help you to learn key Auditing Skills. You will also learn to adopt the skills and knowledge learned here in your organization to achieve the desired results.
This is an American certification with an objective to provide comprehensive knowledge and understanding of the accounting estimates and related disclosures. At Berkeley Middle East Training, you will be prepared to practice and prepare for
Participants will receive KHDA-approved certificates at the end of the course. In current environment, the management of the company rely more on the internal audit to evaluate whether controls are sufficient to manage risks and uncertaintie
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