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Finance Internal Auditing Training

Gain a strong knowledge of  Financial Internal Auditing Training. Get started Now! 

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

About Program

Highest Quality and the Most Productive, High Energy Learning Experience.

Curriculum

Comprehensive Course Curriculum. Customizable to full-fill your trainer needs.

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Curriculum

myTectra the Market Leader in Finance Internal Auditing Training in Bangalore
 
myTectra offers Finance Internal Auditing Training in Bangalore using the Class Room. myTectra offers Live Online Finance Internal Auditing Training Globally.

Success Factors:

  • High-Quality Training
  • Top Technical Trainers
  • Comprehensive Course Curriculum
  • 100% Placement Assistance
  • Superb Satisfaction Score
  • Internship on Real-Time Project 
  • 3I- Individual Focus, Innovative & Interactive

Curriculum

OUTLINE

1. 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 the 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

2. 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

3. Understand the risks associated with end-user computing.

  • Understand how spreadsheets are used within the 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.

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