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Modern Techniques in Auditing and Financial Control

Modern Techniques in Auditing and Financial Control

ACCOUNTING, FINANCE AND BANKING


Modern Techniques in Auditing and Financial Control

Objectives:

  • Identify and apply financial control and audit knowledge and skills.
  • Appreciate how working capital might be optimized and controlled.
  • Understand the need for close control and forecasting of cash flow.
  • Analyse the need to identify cost accounting methods and techniques and appreciate their role in financial control and management.
  • Review a variety of audit techniques and models.
  • Use budgeting and project financial control methodologies.
  • Carry out interpretation of accounting information analyses within the financial control context and audit.
  • Appreciate the role of risk management in the financial control context and audit.
  • Review the role of auditing and financial reporting from the point of view of the financial controller.

Contents:

  • Introduction, financial policies and working capital management.
  • What is financial control and whose responsibility is it?
  • What financial control can do?
  • What financial control cannot?
  • Financial policies:

o Examples. o Monitoring and control.

  • Working capital management and control.
  • Stock control and inventory.
  • Debtors (receivables) control.
  • Creditors (payables) control.
  • Working capital cycle.
  • Optimizing working capital.
  • Cash flow management, forecasting, budgeting and value chain analysis.
  • Cash flow management and control.
  • Elements of cash flow management.
  • Cash flow forecasting.
  • Cash flow budgeting.
  • Introduction of cost accounting methods and techniques.
  • Absorption costing and Marginal costing.
  • Contribution analysis.
  • Cost volume profit (break even) analysis.
  • Forecasting, budgeting, project financial control and the interpretation of accounting information.
  • Variety and appropriate models:

o Mathematical. o Non mathematical.

  • Budgeting for financial control.
  • The financial control of projects.
  • Interpretation of accounting information.
  • Risk management, auditing and financial reporting.
  • Auditing and its role in financial control.
  • • Financial reporting.

Who Should Attend?

  • Financial professionals responsible for financial control and treasurers.
  • Financial professionals working in other areas who are seeking both to widen and update their knowledge and skills.
  • Non financial professionals working in the area of or responsible for aspects of financial control.
  • Anyone with direct financial control responsibilities as well as advisors, accountants and business consultants.

Kuala Lumpur

# Price ($) From
d-m-Y
To Action
1 2,750 08-01-2018 12-01-2018 Enquire
Course Code:2505
2 2,750 12-03-2018 16-03-2018 Enquire
Course Code:2506
3 2,750 14-05-2018 18-05-2018 Enquire
Course Code:2507
4 2,750 09-07-2018 13-07-2018 Enquire
Course Code:2508
5 2,750 10-09-2018 14-09-2018 Enquire
Course Code:2509
6 2,750 12-11-2018 16-11-2018 Enquire
Course Code:2510

Istanbul

# Price ($) From
d-m-Y
To Action
1 3,250 04-02-2018 08-02-2018 Enquire
Course Code:2661
2 3,250 01-04-2018 05-04-2018 Enquire
Course Code:2662
3 3,250 03-06-2018 07-06-2018 Enquire
Course Code:2663
4 3,250 05-08-2018 09-08-2018 Enquire
Course Code:2664
5 3,250 30-09-2018 04-10-2018 Enquire
Course Code:2665
6 3,250 02-12-2018 06-12-2018 Enquire
Course Code:2666

London

# Price ($) From
d-m-Y
To Action
1 4,250 05-02-2018 09-02-2018 Enquire
Course Code:4360
2 4,250 02-04-2018 06-04-2018 Enquire
Course Code:4361
3 4,250 04-06-2018 08-06-2018 Enquire
Course Code:4362
4 4,250 06-08-2018 10-08-2018 Enquire
Course Code:4363
5 4,250 01-10-2018 05-10-2018 Enquire
Course Code:4364
6 4,250 03-12-2018 07-12-2018 Enquire
Course Code:4365