Internal Audit and Financial Control

Course details

Course Outlines:

• Goals and functions of management audit and external relations Observer.
• How to design and organize the internal financial audit systems.
• Review of fixed assets and depreciation.
• Inventory control - control on project costs.
• Review the provisions and reserves.
• Review revenue and expenditure accounts and customers and suppliers.
• Review of cash, banks and foreign exchange.
• What the stock market and stock exchange work, review the purchase and sale of securities.
• Indicators of internal and external audit.
• Financial analysis and budgets as a means of financial control.

Course Objectives:

• Develop the skills of auditors and inform them to new methods and the foundations of internal audit.