What I learn from this course?
In this course, you will learn the core principles of accounting, including bookkeeping, budgeting, and cost accounting, along with advanced topics like financial risk management and international accounting. You will explore specialized areas such as taxation, internal controls, financial audits, and the role of audit committees. Advanced financial analysis tools, strategic financial management, and internal auditing techniques will be key areas of focus. The course also covers legal and regulatory requirements for audits, as well as effective communication of audit findings.
* To find out the content of the course, click on “Curriculum” above.
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Curriculum
- 24 Sections
- 208 Lessons
- 8 Weeks
- Basic Accounting Principles5
- Bookkeeping9
- Budgeting and Forecasting5
- Cost Accounting4
- Advanced Cost Management2
- FIFO4
- Managerial Accounting5
- Taxation4
- Internal Controls and Compliance4
- Advanced Financial Analysis5
- Financial Statements5
- Tools and Technologies4
- Financial Analysis Tools13
- 13.01- Excel & Accounting
- 13.1Data Entry and Validation
- 13.2Financial Modeling and Analysis
- 13.3Budgeting and Forecasting
- 13.4Data Analysis and Reporting
- 13.5Automation and Macros
- 13.6Audit and Compliance
- 13.7Integration and Connectivity
- 13.8Collaboration and Sharing
- 13.9Advanced Analytics and BI Integration
- 13.102- Business Intelligence (BI) Tools
- 13.11Problem and Solution
- 13.12Rest
- Financial Risk Management2
- Strategic Financial Management5
- Strategic Planning and Analysis2
- International Accounting2
- Specialized Industries19
- 18.0Healthcare Accounting
- 18.1Case Study
- 18.2Real Estate and Construction
- 18.3Oil and Gas Accounting
- 18.4Manufacturing and Industry Accounting
- 18.5Trade and Retail Accounting
- 18.6Telecommunications Accounting
- 18.7Transportation and Logistics Accounting
- 18.8Hospitality and Tourism Accounting
- 18.9Problem and Solution
- 18.10Problem and Solution
- 18.11Problem and Solution
- 18.12Problem and Solution
- 18.13Problem and Solution
- 18.14Problem and Solution
- 18.15Problem and Solution
- 18.16Problem and Solution
- 18.17Rest
- 18.18Expert in Accounting30 Minutes10 Questions
- Introduction to Internal Financial Audit15
- 19.01- Understanding Internal Financial Audits
- 19.1Definition of Internal Financial Audits
- 19.2Key Characteristics of Internal Financial Audits
- 19.3The Role of Internal Audits in Governance, Risk Management, and Control
- 19.4The Difference Between Internal and External Audits
- 19.52- Importance of Internal Audits for Directors
- 19.6Assurance of Effective Corporate Governance
- 19.7Risk Management and Mitigation
- 19.8Financial Integrity and Accuracy
- 19.9Strengthening Internal Controls
- 19.10Regulatory and Legal Compliance
- 19.11Support in Strategic Decision-Making
- 19.12Ensuring Accountability at the Management Level
- 19.13Case Studies
- 19.13Rest
- Professionalism in Internal Audit20
- 20.1Definition
- 20.21- Principles of Professionalism in Financial Audits
- 20.3Objectivity and Impartiality in Audit Processes
- 20.4Accountability and Transparency in Audit Reporting
- 20.5Ethical Leadership and Decision-Making
- 20.62- Code of Ethics for Internal Auditors
- 20.7Integrity: Upholding Honesty and Fairness in Audit Activities
- 20.8Confidentiality: Protecting Sensitive Financial Information
- 20.9Competency: Maintaining and Improving Professional Knowledge and Skills
- 20.103- Key Skills and Competencies for Directors Overseeing Audits
- 20.11Understanding Audit Procedures and Financial Regulations
- 20.12Analytical Skills: Interpreting Financial Data and Audit Reports
- 20.13Leadership and Communication: Working with Auditors and Audit Committees
- 20.144- Maintaining Independence and Objectivity
- 20.15Ensuring that Auditors are Free from Conflicts of Interest
- 20.16The Importance of a Whistleblower System
- 20.17Guidelines for Directors to Foster Auditor Independence
- 20.18Case Studies
- 20.18Guidelines for Directors to Foster Auditor Independence
- 20.19Rest
- Role of the Audit Committee18
- 21.0Definition
- 21.11- The Role of the Audit Committee in the Governance Structure
- 21.2Key Responsibilities of the Audit Committee
- 21.3Selecting and Evaluating the Performance of Auditors
- 21.42- Collaboration Between Directors and the Audit Committee
- 21.5How Directors Can Effectively Communicate with the Audit Committee
- 21.6Ensuring Proper Briefing and Feedback Mechanisms
- 21.7Setting Expectations for Internal Audit Deliverables
- 21.83- Audit Committee Oversight in Risk Management
- 21.9Identifying and Mitigating Financial and Operational Risks
- 21.10Assessing Risk Management Policies and Procedures
- 21.11Ensuring Effective Internal Controls to Mitigate Risks
- 21.124- Reporting Lines and Accountability
- 21.13Reporting to the Board of Directors
- 21.14Reporting Issues to Regulatory Authorities and Stakeholders
- 21.15Handling Escalations and Dispute Resolutions
- 21.16Case Studies
- 21.17Rest
- Financial Audit Planning and Execution18
- 22.01- Developing the Internal Audit Plan
- 22.1Defining Audit Objectives and Scope in Alignment with Strategic Goals
- 22.2Risk-Based Audit Planning: Identifying Key Risk Areas
- 22.3Resource Allocation: Budgeting for Audit Activities
- 22.42- Phases of the Audit Process
- 22.5Planning: Identifying Risks, Setting Objectives, and Developing Audit Programs
- 22.6Fieldwork: Gathering and Analyzing Audit Evidence
- 22.7Reporting: Preparing and Communicating Audit Findings
- 22.83- Evaluating the Effectiveness of the Internal Audit
- 22.9Key Performance Indicators for Measuring Audit Effectiveness
- 22.10Tracking Audit Recommendations and Corrective Actions
- 22.11Ensuring Continuous Improvement in Audit Processes
- 22.124- The Role of Technology in Internal Auditing
- 22.13Use of Audit Management Software and Data Analytics
- 22.14Automating Audit Workflows for Efficiency Workflow Automation
- 22.15Cybersecurity Audits and Data Protection Concerns
- 22.16Case Studies
- 22.16Rest
- Legal and Regulatory Requirements for Internal Audits18
- 23.01- Regulatory Framework for Financial Audits
- 23.1Overview of Legal Requirements for Internal Audits
- 23.2Ensuring Compliance with Financial Regulations and Standards
- 23.3Consequences of Non-Compliance for Organizations and Directors
- 23.42- Role of Directors in Ensuring Compliance
- 23.5Directors’ Fiduciary Duties in Monitoring and Ensuring Audit Compliance
- 23.6Understanding Legal Liabilities Associated with Audit Failures
- 23.7The Importance of Corporate Governance in Compliance Management
- 23.83- Corporate Governance and Internal Audit
- 23.9Best Practices for Ensuring Good Corporate Governance
- 23.10The Role of Internal Audit in Enhancing Governance Frameworks
- 23.11How Directors Ensure Governance Structures Are in Place
- 23.124- Handling Audit Irregularities and Fraud
- 23.13Common Indicators of Fraud in Financial Audits
- 23.14Directors’ Responsibility in Fraud Prevention and Detection
- 23.15Managing Whistleblower Complaints and Investigations
- 23.16Case Studies
- 23.16Rest
- Communicating and Reporting Audit Findings22
- 24.01- Reporting Audit Results to the Board
- 24.1Understand the Board’s Role and Responsibilities
- 24.2Tailor the Content to the Audience
- 24.3Structure and Flow of the Report
- 24.4Best Practices for Preparing Audit Reports
- 24.5Key Elements of an Effective Audit Report
- 24.6How to Present Complex Financial Data in a Comprehensible Way
- 24.72- Interpreting and Acting on Audit Recommendations
- 24.8Developing Action Plans to Address Identified Weaknesses
- 24.9Tracking Implementation of Audit Recommendations
- 24.10Best Practices for Implementation and Tracking
- 24.113- Managing Disputes in Audit Findings
- 24.12Resolving Disagreements Between Auditors and Management
- 24.13The Role of Directors in Ensuring Fair Evaluation of Disputes
- 24.14Working with External Auditors When Necessary
- 24.154- Communicating with External Stakeholders
- 24.16Resolving Disagreements Between Auditors and Management
- 24.17The Role of Directors in Ensuring Fair Evaluation of Disputes
- 24.18Working with External Auditors When Necessary
- 24.19Case Studies
- 24.20Rest
- 24.21Internal Audit for Directors30 Minutes11 Questions
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