Modern Techniques in Auditing and Financial Control

Course Objectives

  • Identify and apply financial control and audit knowledge and skills.
  • Appreciate how working capital might be optimized and controlled.
  • Understand the need for close control and forecasting of cash flow.
  • Analyse the need to identify cost accounting methods and techniques and appreciate their role in financial control and management.
  • Review a variety of audit techniques and models.
  • Use budgeting and project financial control methodologies.
  • Carry out interpretation of accounting information analyses within the financial control context and audit.
  • Appreciate the role of risk management in the financial control context and audit.
  • Carry out interpretation of accounting information analyses within the financial control context and audit.
  • Appreciate the role of risk management in the financial control context and audit.

Target Audience

  • Designed for all personal who needs to learn the ins and outs of auditing and financial controls in any industry be it for corporate, government bodies or NGOs and preferably with some familiarity and experience to the area.

Methodology

This program will emphasize learning through lectures, examples, experience sharing, case studies and discussions

Course Modules

  • Module 1: Introduction, Financial Policies And Working Capital Management
  • Module 2: Monitoring And Control
  • Module 3 Introduction Of Cost Accounting Methods And Techniques
  • Module 4: Mathematical And Non-Mathematical

Get To Know The Trainer

Tharmaseelan Thambinathan, C.A (M),FICA, F.C.C.A, F.F.A,FIPA,MIAE MBA has vast experience in the field of Accounting, Taxation, Internal Control Systems and Finance for almost 15 year in a international accounting firm and local consultancy firms. His career spanned across wide working experience and exposure in Accounting, Taxation, implementing Internal Control Systems and Finance in consultancy firms, a leading hotel in Langkawi and in a leading hotel training college. He has also developed Business, Accountancy and IT Programs with various colleges, and these programs are validated by foreign universities.

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RM2,670/DAY

RRP RM3,815/DAY   SAVE RM1,145

*T&C Applies

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