Target Competencies (Behavior / Technical):

Behavior:

• Critical thinking and problem-solving skills
• Analytical and interpretation skills
• Effective communication (written and oral)
• Professional judgment and skepticism
• Collaboration and teamwork skills

Technical:

• Understanding of International Financial Reporting Standards (IFRS) or Generally Accepted Accounting Principles (GAAP)
• Knowledge of internal control frameworks (COSO)
• Proficiency in data analysis tools and audit software
• Risk assessment and mitigation strategies

Target Competencies (Behavior / Technical):

Behavior:

• Critical thinking and problem-solving skills
• Analytical and interpretation skills
• Effective communication (written and oral)
• Professional judgment and skepticism
• Collaboration and teamwork skills

Technical:

• Understanding of International Financial Reporting Standards (IFRS) or Generally Accepted Accounting Principles (GAAP)
• Knowledge of internal control frameworks (COSO)
• Proficiency in data analysis tools and audit software
• Risk assessment and mitigation strategies

• Internal auditors
• Financial analysts
• Accountants
• Financial managers
• Operations managers
• Non-financial professionals seeking a deeper understanding of financial control

Day 1: Introduction to Modern Auditing and Financial Control

• Evolution of Auditing Techniques
• The Importance of Financial Control in Today's Business Environment
• Internal Control Frameworks (COSO Framework)
• Risk Management and its Integration with Audit and Control
• Types of Audits (External, Internal, Continuous)

Day 2: Advanced Techniques in Auditing

• Computer Assisted Audit Techniques (CAATs) & Audit Software
• Data Analytics in Auditing (Big Data, Data Mining)
• Continuous Auditing and Continuous Monitoring
• Analytical Procedures and Ratio Analysis for Fraud Detection
• Testing Internal Controls: Substantive & Compliance Testing

Day 3: Financial Statement Analysis and Interpretation

• Understanding the Financial Statements (Balance Sheet, Income Statement, Cash Flow Statement)
• Financial Ratio Analysis and Industry Benchmarks
• Identifying Red Flags and Potential Financial Misstatements
• Audit Evidence and Substantive Procedures
• Techniques for Inventory and Fixed Asset Verification

Day 4: Cost Management and Budgeting for Control

• Cost Accounting Techniques (Absorption Costing, Marginal Costing)
• Contribution Margin Analysis and Break-Even Point
• Budgeting and Forecasting Techniques for Financial Control
• Variance Analysis and Identifying Cost Control Opportunities
• Performance Management and Control Systems

Day 5: Communication and Reporting in Auditing

• Audit Documentation and Working Papers
• Writing Effective Audit Reports
• Communicating Audit Findings and Recommendations to Management and Stakeholders
• Best Practices for Effective Internal Audit Communication
• Professional Ethics and Responsibilities in Auditing

BTS attendance certificate will be issued to all attendees completing minimum of 80% of the total course duration.

Request Info

Salutation MR Miss ENG DR

Full Name*

Designation

Company*

Country * Egypt Saudi Arabia Ireland UAE France Turkey Bahrain South Africa Nigeria Oman Nethersland United Kingdom Malaysia Kuwait Online Indonesia Qatar Morocco Jordan Switzerland Singapore Spain Italy Uganda

City * Cairo Mansoura Ireland Abu Dhabi Riyadh Dubai Istanbul Manama Abuja Paris Kuala-Lumpur Amsterdam Muscat Salalah Jeddah Dammam Cape Town London Kuwait Online Indonesia Doha Casablanca Marrakesh Singapore Geneva Zürich Amman Barcelona Rome Marbella Milan Uganda Scotland Madrid Jakarta

Email*

Enquiry*

Captcha*

Enter Captcha*

Submit