When you enroll through our links, we may earn a small commission—at no extra cost to you. This helps keep our platform free and inspires us to add more value.

Udemy logo

Financial Audit - Accounting Procedures & Internal Controls

Learn HAW to detect, formalize, assess and Audit Accounting Procedures & Internal Controls

     
  • 4.7
  •  |
  • Reviews ( 40 )
₹559

This Course Includes

  • iconudemy
  • icon4.7 (40 reviews )
  • icon6h 2m
  • iconenglish
  • iconOnline - Self Paced
  • iconprofessional certificate
  • iconUdemy

About Financial Audit - Accounting Procedures & Internal Controls

The

Financial Statements Audit - Accounting Procedures & Internal Controls

course covers:

_ACCOUNTING PROCEDURES:_

- Order to Collect + Flowchart - Purchase to Pay + Flowchart - Inventory + Flowchart - Payroll + Flowchart - Tangibles & Intangibles Fixed Assets + Flowchart - Banks & Financials Instruments - Tax + Flowchart - Journal Entries - Financial Reporting - Group Controls & Consolidation Process - Related Parties

_INTERNAL CONTROLS_

- Define the Procedure Controls - Assess the Information Used for the Control - Test Controls Design & Implementation - Test Controls Operating Effectiveness - Formalization of Internal Controls The course is presented by the founder of

HAW - How Audit Work

that is an organization that provide audit related service, including teaching. The founder, _Mk_ , is an auditor with soon 10 years audit experience in different countries (as US, UK, Netherlands and Italy) always working in Big4 audit firms. Contact us by email, Facebook, LinkedIn or Youtube to get the following promotions:

SILVER PDF -> PDF Slides of all 90+ Lessons for Euro 49,99

SILVER VIDEO -> Video Course for Euro 9,99 each course

GOLD -> 5x Video Courses for Euro 49,95

PLATINUM -> All 9x Video Courses for Euro 69,99

DIAMOND -> All 9x Video Courses + All 90+ PDF Slides of All Lessons for Euro 99,99 List of

HAW - How Audit Work

courses available: 1 - Audit Planning

2 - Accounting Procedures & Internal Controls

3 - Confirmation Letter 4 - Audit test - Non-curent Assets 5 - Audit Test - Current Assets 6 - Audit Test - Equity & Liabilities 7 - Audit Test - Income Statement 8 - Audit Test - All Others 9 - Audit Operative Overview 10 - Audit High Level Overview 11 - Audit Summary 12 - Audit Insight - Become & Evolve to be a Top Auditor -

_FREE_

13 - Audit Insight - Career & Lifestyle of Auditors

-_FREE_

14 - Audit Insight - Audit Perception & Career After Audit -

_FREE_

Don't fall behind the best version of yourself and improve now your

Audit skills

! _"Just focus, learn & do it!" _ _- Mk -_

What You Will Learn?

  • Learn HAW to detect, formalize, assess and test Accounting Procedures and Internal Controls .
  • Accounting Procedures as Order to Collect, Purchase to Pay, Inventory, Payroll, Tangibles & Intangibles Fixed Assets, Banks & Financials Instruments and Tax .
  • Accounting Procedures as Journal Entries, Financial Reporting, Group Controls & Consolidation Process and Related Parties .
  • Internal Controls detection, assessment and testing.