Auditing

at school(s) in Singapore or delivered online/live/on-site/by e-learning

Auditing
Course Format: Classroom
School/Trainer: BMC International Education Group [All Courses]
Training Center(s)/Venue(s): Singapore, Singapore
Jobs & Resumes: Singapore
Houses & Roommates: Singapore

Highlight the nature and importance of an audit. Outline of the auditor in term qualification, appointment & rights. Learn the scope of internal audit. Retrieve source documents for each accounting cycle. Define the characteristics of good internal control. Audit of bank reconciliation statement. Performing the substantive and compliance tests. Evaluation of internal control system. Gathering o......

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This course aims to provide a broad understanding of the role of attestation and other assurance services in serving the needs of organizations and society in general, as well as a keen appreciation of the multi-faceted environment (e.g., economic, organizational, social, legal, regulatory, professional) in which these services are provided. It also aims to develop a sound appreciation of key a......

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This seminar aims to refresh on the essentials on audit documentation in a regulated environment, how you can meet the requirements and still have time to provide excellent, and profitable client service. Seminar Outline Importance of documentation Nature and extent of documentation Sufficiency of audit documentation Identify the documentation peer reviewers expect and the deficie......

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To understand the importance of internal controls in an organization in preventing and detecting fraud, distinction between fraud and error and some essentials in internal audit. Seminar Outline Fraud vs Error and its detection. Types of internal controls and its limitations. Risk assessment and evaluation Types of audit evidence. Red flag indicators. FRS 18 �Revenue recog......

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i want training to become a lead auditor...

Course description>>
 

This course examines the auditing principles governing the responsibilities of certified public accountants in their examination of clients’ financial statements. Professional ethics, legal liability, internal control, evaluation, sampling techniques, and audit reports, as well as a study of the statements on auditing standards issued by the American Institute of CPAs, also are discussed. ......

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