The British Academy for Training and Development offers the Accounting Auditing and Integrated Financial Planning course, as the definition of auditing according to what the American Accounting Association defines is a systematic and objective process for obtaining and evaluating evidentiary evidence regarding facts about economic facts and events in order to verify the degree of correspondence between those facts and specific meanings and to communicate the results. To interested information users. As for financial planning, it is the process of setting goals, evaluating assets and resources, estimating future financial needs, and developing plans to achieve monetary goals. Many elements can be involved in this process, including investing, asset allocation, and risk management. For someone, this may mean planning investments to provide security.

Who should attend? 

• 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 accountants.
• All warehouse, purchasing and sales officials.

Knowledge and Benefits:

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

• Full knowledge of the audit environment.
• Understanding the audit and looking at its objectives and all its aspects.
• Conduct a broad evaluation by participants on all internal control systems in order to enable them to identify both strengths and weaknesses.
• Organizing interventions that analyze and criticize internal audit standards.
• Providing integrated planning for the internal auditor’s tasks and familiarizing him with all his rights, as well as the duties and responsibilities assigned to him.
• Clarifying the commonalities between the work of the internal auditor and the external auditor.
• Participants benefit from the concepts of financial control, all its forms and general objectives, and determine the relationship between it and the audit of private money.
• Informing all course participants of the international standards to which the concept of financial control over public money, its objectives and planning are subject.
• Inform participants of the utmost importance of financial control reports, familiarize them with their formats, and inform them of their dates and general content.

Course 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.
• Investigation:
  • Auditing cash in hand.
  • Auditing cash in banks.
  • Auditing supplies.
• Reports:
  • Reporting standards
  • Report formats