Internal Audit & Control هذه الدورة تدرس باللغة الإنجليزية الخليج التجاري, دبي

تفاصيل الدورة

• Identify the various kinds of business assets
• Describe the structure and elements of an internal control system
• Develop asset control activities
• Explain how to implement asset control activities effectively

• What is Internal Control
• The Elements of an Internal Control System
• Types of Accounts
• Cash and Bank Accounts
• Accounts receivable
• Equity and Liability
• Inventory
• Various and kinds of Assets
• Fixed Assets
• Financial Reports
• Notes of Managers
• Cost Center
• Cost Codes
• Cost and Expenses
• Price and cost Differences
• Finance Policies and Manual
• Auditing Practice
• Difference between Auditing and other types of Control
• Report Ethics
• Global Practice