Auditing Training Courses and Workshops
School(s) providing training of Auditing: Operational and Management

Audit Reports Workshop
Course Format: Classroom
School/Trainer: MIS Training Institute [>>]
Training Center(s)/Venue(s): London, United kingdom

In this intensive, two-day writing course you will be guided through each step of the report writing process, from thinking about your audience to organizing your ideas to meet their needs, to choosing the appropriate format and tone, to crafting and streamlining your writing. In addition, you will cover what you must include to meet Sarbanes-Oxley reporting requirements. If you would like spec......

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The transition to IFRS accounting is a major project for any company to go through. Reported profit and loss account figures will change and all staff involved in Financial Reporting from junior members of the team, through to Non-Executive Directors and the Audit Committee will need to understand the revised results and how to determine them. There may be significant impacts on your financia......

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Investing in derivatives can be risky business, but not investing in derivatives is gambling on uncertainty. Incorporating derivative strategies in our business can effectively reduce or transfer risk in our investment portfolio. Derivatives can also be used to increase profit through aggressive trading strategies. However, if derivatives are used in an environment where proper internal control......

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Core business functions offer abundant opportunities for undetected fraud. In this eye-opening, three-day seminar you will pinpoint the areas most prone to internal fraud and identify key indicators of potential crime. You will focus on the expenditure, revenue/cash receipts, treasury, inventory, travel expense, contract, payroll and HR, computer, marketing, and outsourced functions as targets......

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In this five-day, hands-on crash course you will learn how to detect, assess, and exploit numerous vulnerabilities that stem from improper software configuration, software inconsistencies, and design flaws within an overall network infrastructure. You will also examine useful methods for uncovering network backdoors associated with both wired and wireless network connections. Working through a ......

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The Transmission Control Protocol/Internet Protocol (TCP/IP) is the de facto transport protocol standard for both public and private networks. It provides the logical foundation protocols for the operation of the Internet. An enormous number of applications services (e.g., email, remote logins, file transfer, Web) are enabled through the auspices of TCP/IP networking, easily extending applicati......

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In this intensive three-day seminar you will learn Oracle’s database facilities and terminology along with the commands you need to know to provide security and controls over Oracle software and to query Oracle-controlled data. You will uncover the risks Oracle introduces and the exposures it reduces. You will explore Oracle Inc.’s approach to the client/server and Web processing e......

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A Detailed Look Inside the Security and Control . In January 2002, Microsoft announced that it was working to develop a new version of Windows that would be the most secure and reliable so far. Their aim was for it to be ‘Secure by Design� ‘Secure by Default�and ‘Secure in Deployment� In this four-day hands-on workshop, you will learn all the essential features of Windows 2003 and Active Dir......

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This three-day seminar is for auditors who have no previous experience with SAPâ„?R/3â„? You will cover the major risk areas for SAP 4.6 and beyond. You will learn the business process flows and ecommerce strategies used with MySAP.com. You will define application solutions that can be integrated into or co-exist with SAP from a control perspective. You will explorethe organisational and audit de......

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The SAP Audit Information System (AIS) serves as a centralised repository for reports, queries, and views of interest to auditors. It is designed to address the overall system configuration as well as SAP business processes and their related control features, providing audit and security practitioners with the critical information they need to conduct effective reviews of their SAP systems. In ......

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Facts: We serve the schools and students around the world. Major visitors come from India, United States, United Kingdom, Canada, Australia, Philippines, Malaysia, Singapore and South Africa.