Course Description

This 5-day course will provide a framework of practical information for a clear understanding of financial auditing and control. This course provides guidelines for establishing a system of internal controls and internal audits that will safeguard assets especially cash.

Course Goal

To enhance the participants’ Knowledge, Abilities and Skills necessary to  ensure the continued reliability of accounting systems through various control measures and framework.
 

Course Objectives

By the end of this course, participant will be able to:

• Define Internal auditing and internal control.
• Determine the Elements of manual and computerized internal control system.
• Evaluate internal control system with a great concentration on cash.         
• Develop internal control system for cash and related accounts (Payments, collections, credit and receivable, Accounts payable and disbursements, investing or borrowing.
• Manage financial risk.

Who Can Benefit

• Controllers.
• Finance Managers.
• Executives. 
• Staff of internal control department