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Training Courses Security Training Courses Soft Skills Training Courses Procurement & Supply Training Courses Finance & Taxes Arabic Training Courses Arabic Training Courses البرامج الإدارية والقيادية والتطوير Arabic Training Courses برامج العقود والمناقصات Arabic Training Courses برامج المحاسبة والمالية والبنوك Arabic Training Courses برامج المشتريات والمخازن Events HSE Defensive Driving International Diploma News Contact us Contact us Support Careers
Arabic Training Courses البرامج الإدارية والقيادية والتطوير Arabic Training Courses برامج العقود والمناقصات Arabic Training Courses برامج المحاسبة والمالية والبنوك Arabic Training Courses برامج المشتريات والمخازن
Arabic Training Courses برامج العقود والمناقصات Arabic Training Courses برامج المحاسبة والمالية والبنوك Arabic Training Courses برامج المشتريات والمخازن
Arabic Training Courses برامج المحاسبة والمالية والبنوك Arabic Training Courses برامج المشتريات والمخازن
Finance & Taxes Financial Auditing and Internal Control Tutor: SETTEC Start Date: Tuesday, Dec 3,2024 End Date: Saturday, Dec 7,2024 0LE per Course join now Description Course Outlines Registration Form Objectives: This course aims to identify the basic aspects and fundamentals of financial internal auditing which is considered a part from the internal control in institutions which intends to protect their capitals and discover cheating and frauds and ends them through the auditing rules. Contents: • Identifying the internal control and auditing and their objectives. • The relationship between internal and external auditing and the differences in between. • The subsystems of internal auditing (receivables, cash payables, buying & selling, assets and liabilities) • The inspection and evaluation tools of internal control systems and the attitude of financial auditor. • The fault, cheating and the methods of determining and finding out them. • The internal auditor role in achieving the institutions objectives. • Proof and objectives of the internal auditing process reports and their roles in achieving the internal control. Target group: 1- Financial managers and internal auditing managers in companies and corporations. 2- Internal auditors from all levels and the responsible persons and the employees of finance departments. 3- Business partners and auditing managers in local and international auditing offices. 4- The employees of financial control institutions. Language: • The materials for the trainees will be in English. • The language of instruction will be in Arabic/English. Share Financial Auditing and Internal Control Outline 1 Registration Form En