Audit and Financial Control
(5 DAYS INSTRUCTOR-LED COURSE)
This course is specifically designed for individuals involved in Financial Planning, Accounting Records, Financial
Monitoring, and Internal Control System. This course will ensure that the participants prove to be an invaluable to
their respective organizations, possessing important skills in the four areas mentioned above. The course will help
them
to
manage
multiple
financial
management
responsibilities more effectively and efficiently. Further,
the
course
services,
emphasizes
auditing
emphasizing
financial
the
auditing
standards
audit
statements
of
and
It
will
responsibilities
of
auditors,
programs,
accumulation
internal
the
statements.
and
include
of
assurance
and
controls
audit
a
processes,
of
study
development
audit
over
financial
of
of
evidence
the
audit
and
reporting.
Training Objectives
By the end of this course, participants would be able to:
1.
Develop a thorough understanding of the attest function.
2.
Understand Generally Accepted Auditing Standards and the professional and ethical responsibilities of the
independent public accountant.
3.
Understand risk assessment and its importance in the audit function.
4.
Demonstrate the ability to plan and document the planning of the audit including the initial risk
assessment, calculation of materiality and preparation of audit programs.
5.
Understand the concepts, processes and assessment of internal control.
6.
Demonstrate knowledge of the substantiation of balances and collection of audit evidence and preparation
of audit work papers.
7.
Understand and demonstrate the ability to report the results of the audit.
8.
Have knowledge of other attestation and assurance services performed by CPAs as well as other types of
services, which independent auditors may or may not perform.
9.
Demonstrate the ability to research auditing and accounting issues and respond to current developments
and changes in the accounting and auditing profession due to legislation, new pronouncements by
regulatory and standard-setting bodies and forces of current events in the business world.
10. Develop an understanding of the ethical decisions than an auditor must make in the conduct of the audit
from the client acceptance phase throughout the audit to the reporting process.
Special features you won’t get anywhere else
Discussions are based on extensive practical experience, not
just theory. Engaging interactions characterize the training
session from start till the end, keeping everyone hooked to the
learning process, and applying what is learned to real-life work
situations and circumstances. Collaborative work is assigned for
enhance learning and mastery of knowledge and/or skills.
16th Floor Amarin Tower, 496-502 Ploenchit Road, Lumpini, Pathumwan, Bangkok 10330, Thailand
Program Structure
Day 1
Day 4
Registration, Welcome and Orientation
Finance and Investment Cycle
Auditing and Assurance Services
Completing the Audit
Professional Standards
Reports on Audited Financial Statements
Management of Fraud and Audit Risk
Day 5
Day 2
Professional Ethics
Engagement Planning
Legal Liability
Risk Assessment: Internal Control Evaluation
Internal, Governmental, and Fraud Audits
Employee Fraud and the Audit of Cash
Training Evaluation
Award Ceremony & Closing
Day 3
Revenue and Collection Cycle
Acquisition and Expenditure Cycle
Production Cycle
Trainer Profile (Tentative)
Bachelor of Science, Financial Management, Purdue University, USA
Master of Arts, Urban Economics, University of Chicago, USA
Mr. Jerome Smith has served at the Department of Aviation, City of Chicago,
Chicago, Illinois in various positions such as Assistant to Deputy Commissioner,
Airfield Operations; Deputy Commissioner, Finance and Administration; Deputy
Commissioner, Development Finance; as well as Construction Fund Accountant
at Gary Sanitary District, Gary, Indiana and Assistant Director, Finance and
Administration at Adelphi Business College, Chicago, Illinois
Training Date
Tentatively scheduled for September 26 - 30,
2015
Training Venue
Bangkok, Thailand
Course Fee
USD 3,899
Contact for More Details:
Mr. Edris Faizi
Director for Program Management
Asra Consulting
Phone: +93 (0) 785 919 369
Email: info@asraconsulting.com
16th Floor Amarin Tower, 496-502 Ploenchit Road, Lumpini, Pathumwan, Bangkok 10330, Thailand