Course description

Assessing Financial-Related Activities and Controls

Dollars always flow through the financial areas of a company. Assessing the financial activities and controls is a significant procedure to decrease the fraud risk inherent in a company. Understanding the method, flows and controls in these processes can define the effectiveness of an audit and your audit team. Course attendees will gain an overview and understanding of significant processes and controls in major financial areas, as well as hot buttons and significant inherent risks in these processes.

Objectives:

  • Obtain a basic understanding of what an effective control is
  • Specific best practice controls by area
  • General assessment of fraud red flags by area
Want to find out more?

COVID-19 Update

In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Financial, Operational, and Information Technology Auditors with less than five years of audit experience ((NASBA Field of Study: Auditing).

Training content

Agenda:               

  1. Introduction and Background
  2. How do We Assess Internal Controls?
  3. Key Areas in Detail
  4. Financial Ratios
  5. IT General Controls and Application Controls
  6. Spreadsheet Controls
  7. Process Owner Training
  8. Summary and Wrap-Up

Costs

Request information to learn the cost of this course.

Why choose GoldSRD?

5 specialized trainers

Taught 10,000 attendees each of the past three years

11th Year in Business; double figure growth every year for the past six years

About GoldSRD

Gold SRD Logo

GoldSRD

GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...


Read more and show all training delivered by this supplier

Request info

Fill out your details to find out more about Assessing Financial-Related Activities and Controls.

  Contact the provider

  Get more information

  Register your interest

Danny M Goldberg discussing the importance of coaching and mentoring, specifically during times of WFH.

         

Contact info

GoldSRD

2641 Pine Springs Drive
75093 Dallas Texas

 Show phone number
www.goldsrd.com

Request Information

Have a question about this course? Fill out this form and the provider will get in touch with you shortly

I want to:
know more about this course
book this course
know the pricing details for this course
schedule a call
I have another question
View again
Supplier Directory
Join our Supplier Directory to:
- Gain Traffic
- Get Noticed
- Showcase Your Services
- Free Listing Available