DateVenuePrice
| Mar 26 2012 - Apr 06 2012 | USA | GBP 3,500 |  |
| Jun 26 2012 - Jul 07 2012 | Dubai | GBP 3,500 | |
| Sep 10 2012 - Sep 21 2012 | London | GBP 3,500 | |
Duration: 2 weeks
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Course Overview
This course is designed to give you a solid understanding of systems and control documentation at the significant process level. It will introduce you to basic tools used to document an accounting process. You will then be able to identify the risks of errors and fraud in the accounting system and the presence (or absence) of compensating controls. Finally, you will practice identifying key controls and control weaknesses.
Course Objectives
- Interpret basic documentation of a significant accounting process
- Identify the significant risks of fraud and errors
- Locate the presence or absence of compensating controls
- Identify key controls and control weaknesses
- Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement
Course Outline
- Internal Control Definitions and Concepts
- The Control Environment - An In-Depth Review
- Risk Assessment and Fraud - An In-Depth Review
- Identifying, Measuring and Managing Risk
- The Auditing Standards Board and Internal Control
- Control Activities - An In-Depth Review
- Information and Communication - An In-Depth Review
- Monitoring - An In-Depth Review
- Documentation - Guidance and Tools
- Illustrative Case
- Latest Developments
- Building An Environment that Supports Business Controls
- Assessing the Effectiveness of Controls in A Business
- Control Reporting Metrics and Defect Management System
- Corporate Governance Practices
*Course fee is not inclusive of VAT