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
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