Convertas Internal Audit & Control Convertas
Price: AED 12,837

    Course details

    Objective
    • 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
    Outline
    • 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
    Updated on 16 May, 2024

    Eligibility / Requirements

    There are no eligibility requirements to attend this course.

    About Convertas

    CONVERTAS is a reliable advisory firm, helping organizations develop their activities to align with their objectives adopting the best practices.

    Our trainings and workshops cover all areas of business including Management,Soft Skills and Human Resourses Management, Marketing and Sales, Accounting and Finance, Procurement  and Logistics, targeting organizations, managers and employees. Whether in-house or public, trainings are organized with the highest qualified trainers.

    Our methodology relies more on the use of audio-visual impact which is more effective than the lecture style. Presentations, videos and simulations methods have proven to be very effective for people to remember.

    Moreover, doing and teaching are the best vehicles for learning and remembering. This includes involving the trainee in the teaching process by interacting, through completing worksheets and inciting to explain and present what is acquired.

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