Program overview:

A financial audit is an objective examination and evaluation of an organisation's financial statements to ensure that the financial records provide a fair and accurate representation of the transactions they claim to represent. The audit can be conducted either internally by the organisation's employees or externally by an outside Certified Public Accountant (CPA) firm. This course is designed for participants to learn how key business functions interact with accounting processes, particularly in risk management, as well as how technology impacts financial auditing and reporting. They will gain experience in calculating key ratios and analysing trends over time, as well as performing risk assessments and identifying possible instances of fraud. 

For Whom:

This program on risk-based internal audit is designed for internal auditors, senior internal auditors, internal audit managers, internal audit directors, chief audit executives, risk management professionals and risk managers

Learning objectives:

At the end of the program, participants will be able to:

• learn how key business processes relate to financial statements;
• evaluate the impact of technology on financial auditing.
• analyze organization’s financial statements using case study exercises;
• calculate key ratios and analyse trends over time explain common recipes of book cooking and engage in historic and current fraud cases; and
• recognize “red flags” in financial statement reporting.

Course Booking

Please use the “book now” or “inquire” buttons on this page to either book your space or make further enquiries.