COURSE DESCRIPTION
Objective
To provide knowledge in Auditing & Accountancy to develop required competency of the Auditing & Accounts staff of SLPA.
For Whom
Auditing & Accounts Staff
Contents
- Introduction of Auditing
- Government Audit Aspects
- Considering the Work of Internal Auditing
- Understanding the Entity and the Environment and Assessing the Risks of Material Misstatement
- Quality Control for Audit Work
- Planning and Audit of Financial Statements
- Documentation
- Analytical Procedures
- The Auditor's Responsibility to consider Frame in and Audit of Financial Statements Audit Materiality
- Audit Evidence
- The Auditor's Procedures in Response to Assessed Risks
- Vouching
- Verification
- Audit Sampling and Other Means of Testing
- Internal Controls in CIS Environment
- The Auditor's Report in Financial Management
- Introduction to Financial Management
- Introduction to Cost Management
- Fixed Assets
- Port Tariff
- Budget Formation
- Project Evaluation
- Risk Management
- Taxes
- Financial Reporting
Methodology
Lectures, Discussion, Presentation, Group Work
