Because today we need to qualify through what helps us to the performance of the financial statements and provide important information through which we can identify the success or failure of the company and the methods of management so this session offers us all this.

The British Academy for Training and Development offers this course to the following categories:

• Auditors in the audit bureau.
• Internal auditors.
• External auditors.
• Financial accountants.
• Accountants in management.
• Analysts in the field of finance.
• Heads of cost departments.
• Cost accountant.
• Warehouse, purchasing and sales officers.

After completing the program, participants will be able to master the following topics:

• Full access to the audit environment.
• Understanding the audit and looking to its goals and all aspects.
• Making a broad assessment by participants on all internal control systems to enable them to have both strengths and weaknesses.
• Organizing interventions analyzing and criticizing internal auditing standards.
• Provide an integrated planning of the functions of the internal auditor and define all his rights as well as the duties and responsibilities entrusted to him.
• Clarifying the common denominator between the work of the internal auditor and the external auditor.
• The participants benefit from the concepts of financial control and all its pictures and general objectives and determine the relationship between them and the audit of private money.
• To inform all participants of the course on the international standards that are subject to the concept of financial control over the public money and its objectives and planning.
• To inform the participants of the importance of the financial control reports and their definition in their form and to inform them of their dates and general content.

• Review definition:

• Clarifying the general concept of review.
• Know the overall objectives of the course.
• View the revision, formulas and tabs.

• Auditing standards:

• Learn about US auditing standards.
• Addressing the knowledge of international auditing standards.
• Learn about internal auditing standards.

• Internal control systems:

• The concept of internal control.
• Internal control objectives.
• The basic elements of internal control.
• Forms of internal control.
• The means of internal control.
• Ways of authentication.

• Design and evaluation of internal control systems in some areas:

• Internal control over cash operations.
• Internal control on the inventory.
• A variety of practical situations.

• Financial control environment.

• Law of the audit bureau.
• Announcements and recommendations of the international and regional organizations of SALs.
• Rules of professional conduct.
• Laws and regulations in force.
• Common assets.
• Personal judgments.

• Definition of financial control:

•  The concept of financial control.
• The objectives of financial control.
• The connection between them and external scrutiny.

• Scope of financial control:

•  Subjective scope.
• Organic scope.

• Neutrality {independence}:

• Independence of the supreme supervisory authority.
• Independence of the head of the apparatus.
• Independence of the supervisory staff.
• Planning the supervisory work.
• Evidence and means of obtaining it.