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.
To enhance the participants’ Knowledge, Abilities and Skills necessary to employ the financial controls and audits and to safeguard assets especially cash, and prepare the financial and control reports.
By the end of the course the 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
Controllers, finance managers, executives and staff of internal control department