Description:
Gain the skills necessary to audit financial-related activities and controls on a systems-procedure and results-outcome basis in accordance with auditing and internal control standards. Learn to plan and conduct audits of eight common financial activities: financial planning and budgeting, cash, receivables, procurement, payables, property management, employee compensation, and financial reporting. Simulated real-world practice is provided with numerous public sector case studies and exercises.
Who Should Attend?
Auditors who assess financial-related activities and controls.
Tuition:
$1,199.00
Credits:
24 CPE's
Class Type:
This course is currently being offered in the following training modalities:
- Online
- Virtual Instructor-Led - AUDT8811A
- Class Length: This class is listed as a 3 day course.
- Virtual Instructor-Led - AUDT8811A
- On-site
Learning Outcomes:
- Explain the purpose and operation of financial support activities and the controls generally applicable to these activities
- Plan a review of financial activities using a "systems-procedure" approach and an "outcome" approach
- Measure the performance of financial activities
- Evaluate the application of control activities with respect to planned objectives
- Identify and detect unauthorized use of resources and illegal and unethical acts
- Formulate effective recommendations for needed improvements (cure and prevention)
Module 1 - A Working Introduction
Module 2 - Control Definitions and Concepts
Module 3 - Cash and Fund Control
Module 4 - Revenues and Receivables
Module 5 - Procurement and Payables
Module 6 - Property Management
Module 7 - Employee Compensation
Module 8 - Financial Reporting
