Financial Auditing for Internal Auditors – Online Classroom
October 28 @ 11:30 am - October 29 @ 3:00 pm AEDT
$590.91 - $785.00
This comprehensive course is designed to empower internal auditors with the knowledge and skills needed to navigate the intricacies of financial auditing. Whether you are a seasoned professional or just starting in the field, this program provides a deep dive into key business processes, the relationship with financial statements, and the transformative impact of technology on financial auditing.
Course objectives:
- In-Depth Analysis: Explore the nuances of financial statements through engaging case study exercises. Participants will calculate key ratios, analyse trends, and gain practical insights into real-world financial scenarios.Fraud Detection: Learn to identify and address potential “red flags” in financial statement reporting. The program covers common tactics used in financial fraud, drawing on historical and contemporary fraud cases for a comprehensive understanding.
- Accounting Fundamentals: From defining key accounting terms to understanding rules, equations, and principles, participants will build a solid foundation in accounting. Practical demonstrations of journal entries and an exploration of GAAP hierarchy further enhance understanding.
- Risk Assessment and Controls: Gain hands-on experience using a risk assessment template to analyze risks, design controls, and test their effectiveness. This practical approach prepares participants to handle real-world auditing challenges.
- Technology Integration: Understand how Enterprise Resource Planning (ERP) supports and automates business processes, shaping the modern landscape of financial auditing. Stay ahead of the curve by exploring the latest technologies impacting the field.
- Application Review: Acquire audit techniques specifically tailored for performing application reviews within the context of a financial audit. Stay current with industry best practices and methodologies
By the end of this program, participants will not only possess a solid grasp of financial auditing principles but will also be equipped with practical tools and techniques to excel in the dynamic world of internal auditing. Join us in enhancing your skills and making a meaningful impact on your organisation’s financial integrity. Enroll now for a transformative learning experience!
CPE Points: 7
Knowledge Level: Entry Level/Beginner
Delivery Format: Facilitator-led training via Zoom (Note: This training program will be delivered in two 3 and a half-hour lessons, over two days using Zoom. Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.)
For Funds Transfer payments: Download the funds transfer registration form here and email the completed form to [email protected]
Our speakers
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- Name
- Vivek Chopra AMIIA
