Wednesday , September 20 2017
الرئيسية » القطاعات » البنوك والمصارف » Audit and Internal Audit Assets Control

Audit and Internal Audit Assets Control

التفاصيل الموعد الأول
مكان الإنعقاد tunis
التاريخ From 10 to 21 Sep. 2017
سجل الان بالدورة التدريبية

Financial Offer:

The Training Program

Audit and Internal Audit Assets Control and Internal
Auditing Methods in Accordance with International
Auditing and Accounting Standards


From 10 to 21 Sep. 2017

Program Duration

2 Training Weeks – 10 Training Days

From 9:00 AM to 2:00 PM (From Sunday to Thursday)

Total training hours = 50 Training Hour



Technical Offer:

Detailed Program Content


• Identify the difference between audit, control and audit.

• Preparing financial reports before conducting in-depth financial analysis
in the light of realistic situations.

• Utilizing modern quantitative tools to assess the financial performance
of organizations.

• Analyzing the indicators of profitability, liquidity and indebtedness and
evaluating the efficiency of resource use in light of various practical

• Provide participants with modern tools to forecast future financial
performance and review restructuring entries.

• Identify realistic solutions to the problems highlighted by the results
of financial analysis according to the circumstances and characteristics of
the situation under analysis.

• Provide participants with the skills to write reports with the results of
financial analysis in accordance with modern presentation tools
highlighting the results of financial analysis and valuation of the

• Implement internal audit and analytical analysis of accounts


What and what types of financial statements:

• Financial information systems in the private sector.

• Financial information systems in the public sector.

• The theoretical framework for the preparation of financial statements.

What types of financial statements are?

Basic concepts of internal audit.

Financial analysis of financial statements:

• The concept of financial analysis

• The importance of financial analysis

• Phases of financial analysis

• Amend financial statements in accordance with financial analysis

• Period of financial analysis during the financial year and the end of the
fiscal year

• Implementing entities for financial analysis

• Discussion of flow maps

Financial analysis of financial ratios and indicators for liquidity
and credit:

• The concept of financial ratios and indicators.

• Considerations to be taken into account when using financial ratios and

• Classification of financial ratios and indicators.

• Liquidity indicators (short-term lending and credit decisions).

• Debt indicators (long-term credit decisions).

• Various practical situations.

Financial analysis of financial ratios and indicators of financial

• Profitability indicators (investment decisions).

• Resource efficiency assessment indicators.

• How to calculate the efficient rate of return on investment?

• Different approaches to restructuring and raising the rate of return on

• A comprehensive application case for investment in the light of the
financial statements.

Financial analysis of financial ratios and indicators for
forecasting future financial performance:

• Credit model to predict financial success or failure of enterprises.

• The case of a process of economic stagnation and the financial and real
financial difficulties of an enterprise.

• De Bon model for forecasting financial performance of enterprises.

• Various application situations.

• Comparative analysis of financial performance.

Horizontal and vertical financial analysis of financial statements:

• The concept of horizontal and vertical financial analysis.

• The importance of this analysis for financial statements.

• Steps for horizontal and vertical analysis of financial statements.

• Lessons learned from horizontal and vertical analysis and preparation of
the summary report on initial financial performance.

Presentation of financial analysis program using computer:

• The most important indicators and financial ratios included in the
improved applications.

• Objectives.

• Ingredients.

• Relative weights.

• Notes on the compilation of data from the financial statements.

• Common mistakes in financial analysis and how they can be remedied.

Restructuring map of problems in cases:

• Predatory stumbling.

• Technical financial difficulty.

• Real financial hardship.

• Bankruptcies.

Objectives and standards in internal audit

• Responsibility for preparing the correct financial statements.

• Reliability of financial information.

• Standards manuals for the same auditor specifications.

• General standards guides.

Internal review between concept and perspective

• What is the internal audit?

• Internal audit effectiveness and activities.

• The importance and objectives of internal audit.

• Internal audit standards.

• Scope of internal audit implementation.

• Types of internal audit.

Internal Audit Methodology

• Initial planning of the internal audit process.

• Perform the review.

• Auditor’s report.

Accounting Auditing

• Definition of accounting audit.

• Audit objectives.

• General audit procedures.

• Audit steps.

• Tasks of the Account Manager.

International standards of auditing and modern international
standards related to internal control

• Framework for International Standards for Auditing.

• Key objectives and principles governing audit.

• Terms of reference for auditing.

• Quality control for audit work.

• International auditing standards.

• Standards of the American Association of Certified Public Accountants

• Standards of the COSO Committee.

• COHEN Rules.

• Basel Committee standards.

• Standards of the Organization of Supreme Audit Institutions (INTOSAI).

• Internal control standards in government organizations.

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