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Finance Internal Auditing

 

  

Training Mode: Class Room / Live Online


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QUICK OVERVIEW

Finance Internal Auditing Training - Live Online & Classroom

For Finance Internal Auditing and managers who want to understand and expand their roles related to financial reporting, as well those who simply need a "refresher" course on financial accounting concepts, this course is the ideal way to get up to speed. Beyond a basic accounting class, this course will enable participants to approach Finance Internal Auditing with renewed confidence.Finance Internal Auditing training in bangalore

myTectra the Market Leader in Finance Internal Auditing Training in Bangalore

myTectra offers Finance Internal Auditing training in Bangalore using Class Room. myTectra offers Live Online Finance Internal Auditing Training Globally.

 

INTRODUCTION:
  • For internal auditors and managers who want to understand and expand their roles related to financial reporting, as well those who simply need a "refresher" course on financial accounting concepts, this course is the ideal way to get up to speed. Beyond a basic accounting class, this course will enable participants to approach financial auditing with renewed confidence.
  • Taking on such topics as "common recipes for cooking the books," and covering information flow from business process, to financial statement, and more, this course will help participants understand how key business processes relate to financial statements, as well as the impact of information technology on financial statements
Define key accounting terms and understand accounting rules, equations, and basic principles.
  • Understand what journal entries are and demonstrate how they are used for accounting purposes.
  • Understand GAAP hierarchy and identify the rules, rule makers, and rule breakers.
  • Understand the financial auditing process and recall The IIA Practice Advisories associated with financial auditing.
  • Identify the basic COSO principles of internal control, including key controls and their characteristics.
  • Identify finance-related management assertions and learn how to utilize them in the audit process.
Accounting and Auditing Review
 
Define key accounting terms and understand accounting rules, equations, and basic principles.
Understand what journal entries are and demonstrate how they are used for accounting purposes.
Understand GAAP hierarchy and identify the rules, rule makers, and rule breakers.
Understand the financial auditing process and recall The IIA Practice Advisories associated with financial auditing.
Identify the basic COSO principles of internal control, including key controls and their characteristics.
Identify finance-related management assertions and learn how to utilize them in the audit process.
Financial Statements – An Overview
Identify financial statements.
Identify the purpose and use of a financial balance sheet.
Identify the purpose and use of income statements.
Understand how to properly review a balance sheet and income statement.
Business Processes and Accounting
Identify the difference between management and financial auditing.
Recall how vertical and horizontal analysis can be used in audits.
Understand revenue process activities and recall the types of revenue-related accounts and associated rules.
Understand the procurement process, including activities, types of accounts, and process rules.
Understand fixed assets, including fixed asset process activities, types of accounts, and process rules.
Identify types of revenue- and liability-related ratios.
Recall where to find useful FASB references.
Recipes for Cooking the Books
Identify the basic elements of an accounting scandal (fraud).
Identify the five most common financial "games."
Understand the use of analytical procedures in fraud detection.
Technology and Accounting
Understand the risks associated with end user computing.
Understand how spreadsheets are used within business, what the characteristics of spreadsheets are, and spreadsheet risks to be aware of.
Identify what Enterprise Resource Planning (ERP) is and how it is used within a business.
Identify application controls and how to integrate an application review into a financial audit.

To Learn Live Online Finance Internal Auditing Training Globally and Finance Internal Auditing Training in Bangalore using Class Room, ENROLL TODAY at myTectra.

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better place for learning Review by Kesavan
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Hi, I am Kesavan completed Financial internal Auditing course. Good trainers are available here, they provide placements.

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myTectra Stands for Quality Training and provides training using Experienced professionals on the Respective Technologies and who has a good teaching expertise.
WHY DO YOU AWAIT FOR FIXED SCHEDULES ? CHOOSE MYTECTRA LEARN AT YOUR CONVENIENT TIME

myTectra flexible batch schedules enables you to start your class at your convenient date and time.


1. All the enrolled candidates must start the class by any date within 30 days from the date of enrollment.
2. Maximum of 3 Days will be taken by myTectra to schedule the batches from the date of schedule request from the candidate.
3. Individual Focus - Maximum 5 candidates allowed per batches
4. The candidate can request any one of the batch time slot from the below list
Batch Type Time Slab Hours/Day Time Zone Days
Regular Morning 6.30 AM - 9.30 AM Anytime Maximum 2 Hrs IST Monday-to-Friday
Regular Evening 6.30 PM - 9.30 PM Anytime Maximum 2 Hrs IST Monday-to-Friday
Week End 6.30 AM - 9.30 PM Anytime Maximum 3 Hrs IST Saturday,Sunday
Fast Track-Morning 6.30 AM - 9.30 AM Anytime Maximum 2 Hrs IST Monday-to-Saturday
Fast Track-Evening 6.30 PM - 9.30 PM Anytime Maximum 2 Hrs IST Monday-to-Saturday
Customized Batch Customized Timing Customized Hrs IST Customized Days

Note : We can schedule your batch anytime on Saturday and Sunday between 6.30 AM 9.30 PM at your convenient time


Do you have any questions ? please call us on +919019191856 or email to [email protected]