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Financial Auditing for Internal Auditors In the Private Sector (FAIA-PRI) 11-13 November 2019
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2019/11/11 to 2019/11/13
When: 11-13 November 2019
Registration starts at 8am
Where: Leadership Academy for Guardians of Governance
71 on 7th Avenue
Hanover Square, Block B
Edenvale, Gauteng  1609
South Africa
Contact: Project Coordinator: CPD and Events
011 615 0355


Online registration is closed.
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Presenter/s:

Prozilog

Duration:

3 Days

CPD Hours:

24

Fees

ex VAT

inc VAT

 

Member:

R 7 268.70

R   8 359.00

 

Non-Member:

R 8 811.30

R 10 133.00

How will this course benefit you?

After completing this course, participants will be able to:

  • Identify and develop constructive audit findings
  • Discuss audit findings with clients
  • Obtain agreement with management to take corrective action
  • State the objectives and methods of reporting
  • Develop an audit report outline
  • Compile an effective report
  • Provide guidance and constructive feedback on a report

 

Course Content

Review of Accounting Principles

  • Debits and credits
  • GAAP / IFRS / GRAP

Information Flow from Business Process to Financial Statement

  • Procurement to financial statement
  • Revenue
  • Fixed assets
  • Payroll and production cost
  • Sales and marketing
  • Financial reporting

Financial Statements

  • Balance sheet
  • Income statement
  • Annual reports
  • Analyzing financial statements

Common Recipes for Cooking the Books

  • The big ones -- Enron, WorldCom, etc.
  • Common manipulations
  • Motivations

IT Applications

  • Basics of application audits

Financial auditing process

  • Identifying objectives
  • Risk assessment
  • Identifying controls
  • Testing procedures

Emerging Trends

  • Sarbanes-Oxley update
  • Audit roles
  • Keeping current

 

Who should attend?

 

Internal auditors who want to understand and expand their roles related to financial reporting. Internal auditors who need a “refresher” course on financial accounting concepts. Managers who want to expand their knowledge of financial reporting and controls.

 

Level 1

Entry or introductory level for those requiring a fundamental understanding of the subject.

 

Level 2

Internal auditors who are already practicing internal audit and have a basic understanding of the subject

 

Level 3

Supervisory/competent/senior internal auditors: those who already have a sound, practical grasp of the fundamentals of internal auditing and manage staff

A 10% discount applies if 2 or more participants from the same company attend this course.
Please be advised of the event terms and conditions.
Delegates are also requested to review the content and the levels of the courses presented before booking, to ensure they are attending the right course.

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