Finance Internal Auditing Training

OUTLINE

1. Define key accounting terms and understand accounting rules, equations, and basic principles.

Understand what journal entries are and demonstrate how they are used for accounting purposes.
Understand the GAAP hierarchy and identify the rules, rule-makers, and rule-breakers.
Understand the financial auditing process and recall The IIA Practice Advisories associated with financial auditing.
Identify the basic COSO principles of internal control, including key controls and their characteristics.
Identify finance-related management assertions and learn how to utilize them in the audit process.
Financial Statements – An Overview

2. Identify financial statements.

Identify the purpose and use of a financial balance sheet.
Identify the purpose and use of income statements.
Understand how to properly review a balance sheet and income statement.
Business Processes and Accounting
Identify the difference between management and financial auditing.
Recall how vertical and horizontal analysis can be used in audits.
Understand revenue process activities and recall the types of revenue-related accounts and associated rules.
Understand the procurement process, including activities, types of accounts, and process rules.
Understand fixed assets, including fixed asset process activities, types of accounts, and process rules.
Identify types of revenue- and liability-related ratios.
Recall where to find useful FASB references.
Recipes for Cooking the Books
Identify the basic elements of an accounting scandal (fraud).
Identify the five most common financial "games."
Understand the use of analytical procedures in fraud detection.
Technology and Accounting

3. Understand the risks associated with end-user computing.

Understand how spreadsheets are used within the business, what the characteristics of spreadsheets are, and spreadsheet risks to be aware of.
Identify what Enterprise Resource Planning (ERP) is and how it is used within a business.
Identify application controls and how to integrate an application review into a financial audit.

How do I contact myTectra for Corporate Training?

Would you like to reach us for the training for your team? Please fill the below form. We will get back to as soon as possible.

Will I get placement assistance?

myTectra is providing 100% placement assistance on our key courses. We help you with the career counselling, Exams on Key courses, Mock Interviews and Technical Interviews Tips.

Landing an interview proves that you have the job-specific skills for the position, but how do your interview skills stack up? Also, Soft skills are often the most important factor in showing you're the best candidate for the job.

Hence we are conducting FREE TRAINING on Soft-Skills worth Rs-25, 000 to all myTectra students which will help you to attend the interviews with more confidence.

Can I attend a demo session before enrollment?

Yes. We arrange a free demo for all the courses either in the Classroom or Live-Online demo. Please fill the demo request form below to schedule a free demo.

What if I miss a class?

You will never miss a lecture at myTectra. You can choose either of the two options:

Classroom Training:

If you miss one or few classes we can give a backup class based on trainer and your convenient time.
In case if you miss many classes, we can reschedule your class with upcoming batches or other running batches based on how many courses topics you have completed so far.

Live-Online Training:

View the recorded session of the class available in your LMS.
You can attend the missed session, in any other live batch.

What if I have more queries?

Just give us a CALL at +918047112411 OR email at support@mytectra.com

What are the payment options?

Payments can be made using any of the following options and a receipt of the same will be issued to you automatically via email for both classroom training and Online training.

Visa Debit/Credit Card
American Express and Diners Club Card
Master Card
PayPal
Net Banking/Wire Transfer
UPI Payment such as Google Pay, PhonePe, Paytm
Cash/Cheque/DD ( Not for Online Training )

Where do the classes take place?

For Individual:

Classroom Training - Bangalore

Live-Online Training - Globally

For Corporates:

Classroom Training - We deliver classroom training for corporate in more than 20 countries. Send us an Enquiry Now!

Online Training - Globally

* All of the classes are conducted live online. They are interactive sessions that enable you to ask questions and participate in discussions during class time. We do, however, provide recordings of each session you attend for your future reference.

Who are the Trainers?

Our Trainer’s are chosen not only for their knowledge and expertise but also for their real-time experience in the respective courses.

How do contact for support queries after I enrolled for this course?

Your access to the Support Team is for a lifetime and will be available 24/7. The team will help you in resolving queries, during and after the course.

You can send an email to support@mytectra.com or submit the below form to create a ticket.

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Finance Internal Auditing Training

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