- Location: Abaseen Institute of Medical & Modern Sciences, G-11 Markaz, Islamabad, Pakistan
- Duration: 1 to 2 Years
Course details
Module1 (Certified Internal Auditor ( CIA))
- Fundamentals of Auditing Auditors report Advantages and Disadvantages Auditing Objective and General Principles Governing an Audit of Financial Statements Reasonable Assurance Legal consideration Regarding Auditing Rights, Duties and Liabilities of Auditor Liabilities of an Auditor Books of Account & Financial Statements Statutory Requirements Regarding Company Accounts Understanding the Entity & Its Environment & Assessing the Risks of Material Misstatement Documenting the Internal Control System Evaluating the Internal Control System Internal Control Questionnaire Audit Tests Substantive Procedures Audit Evidence
Module2 (Certified Internal Auditor ( CIA))
- Sufficient Appropriate Audit Evidence Testing the Sales System Testing the Purchases System Testing the Payroll System Testing the Cash System Testing other Systems Testing the Non-Current Assets Verification Approach of Audit Verification of Assets Letter of Representation Verification of Equity Verification of Bank Balances Verification of Stock in Trade and Store & Spares Audit Sampling Internal Auditing Audit Planning Audit Planning (Establishing overall Audit Strategy) Auditors Report on a complete set of general purpose Financial Statements Modified Auditors Report
Course Location
About Abaseen Institute of Medical & Modern Sciences
AIMMS (Abaseen Institute of Medical & Modern Sciences) is the only ISO Certified, & the biggest educational network of its kind in the country and spread throughout all provinces. It is to further clarify that AIMMS is affiliated institute with Trade Testing Board, Board of Technical Education KPK, Skill Development Council Punjab, Board of Technical Education, and other national and international bodies of education like United Kingdom Association of Professionals(UKAP), American Learning Center Virginia of USA and especially for international students, and is working as a registerd firm. AIMMS does not issue its own certification, but it helps the prospective students issue various diplomas/certificates and awards with the collaboration of these affiliated bodies.
AIMMS, the only home of learning where your dream to get 1 & 2 year professional diploma of International standard, has become easier now. The ocean of learning & motivation, pioneer in Distance Learning, Assignment, Home Based Study and Experience Based education, and the only ISO certified and Govt recognized organization of its kind in the region, engaged in providing education under unique style at your door step and shape your skills into productive excellence.
The launch of Abaseen Institute of Medical and Modern Science (AIMMS) is a hall-mark event in the educational history of Pakistan. In collaboration with well-reputed organizations of the country and abroad, and the liberal support of professionals, AIMMS is taking big strides on the way to unprecedented progress. It has brought in vogue education at your door steps through various strategies which includes Distance Learning Program (DLP), FAST Track Education System (FTES) and Experience based education program known as RPL. This will have tremendous impact on the socio-economic growth of the country.
AIMMS provides competency based, Skill-oriented certification, Diplomas, Certified Professional Management (CPM) and experienced professionals in the field of research, management, health, technical, vocational and computer related technologies to help the under privileged segments of the society. To bring prosperity through skill is the sole motto of AIMMS. For all technical and practical courses, previous experience is required, otherwise, we can arrange periodic workshop for the students if the required number of students get enrolled.
See all Abaseen Institute of Medical & Modern Sciences courses- Internal Audit Skills JanetsPKR 2,829Duration: Upto 2 Weeks
- PKR 75,663Duration: Upto 125 Hours
