Financial Audit - Accounting Procedures & Internal Controls




Financial Audit - Accounting Procedures & Internal Controls

The Financial Statements Audit - Accounting Procedures & Internal Controls course covers:

ACCOUNTING PROCEDURES:

-  Order to Collect + Flowchart

-  Purchase to Pay + Flowchart

-  Inventory + Flowchart

-  Payroll + Flowchart

-  Tangibles & Intangibles Fixed Assets + Flowchart

-  Banks & Financials Instruments

-  Tax + Flowchart

-  Journal Entries

-  Financial Reporting

-  Group Controls & Consolidation Process

-  Related Parties


INTERNAL CONTROLS

-  Define the Procedure Controls

-  Assess the Information Used for the Control

-  Test Controls Design & Implementation

-  Test Controls Operating Effectiveness

-  Formalization of Internal Controls


The course is presented by the founder of HAW - How Audit Work that is an organization that provide audit related service, including teaching. The founder, Mk, is an auditor with soon 10 years audit experience in different countries (as US, UK, Netherlands and Italy) always working in Big4 audit firms.


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List of HAW - How Audit Work courses available:

1   -  Audit Planning

2   -  Accounting Procedures & Internal Controls

3   -  Confirmation Letter

4   -  Audit test - Non-curent Assets

5   -  Audit Test - Current Assets

6   -  Audit Test - Equity & Liabilities

7   -  Audit Test - Income Statement

8   -  Audit Test - All Others

9   -  Audit Operative Overview

10 -  Audit High Level Overview

11 -  Audit Summary

12 -  Audit Insight - Become & Evolve to be a Top Auditor - FREE

13 -  Audit Insight - Career & Lifestyle of Auditors - FREE

14 -  Audit Insight - Audit Perception & Career After Audit - FREE


Don't fall behind the best version of yourself and improve now your Audit skills !

"Just focus, learn & do it!" 

- Mk -

Learn HAW to detect, formalize, assess and Audit Accounting Procedures & Internal Controls

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What you will learn
  • Learn HAW to detect, formalize, assess and test Accounting Procedures and Internal Controls
  • Accounting Procedures as Order to Collect, Purchase to Pay, Inventory, Payroll, Tangibles & Intangibles Fixed Assets, Banks & Financials Instruments and Tax
  • Accounting Procedures as Journal Entries, Financial Reporting, Group Controls & Consolidation Process and Related Parties

Rating: 3.75

Level: Intermediate Level

Duration: 6 hours

Instructor: Mk HAW


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