legal Review Article

The overall objective of the program:

Comprehensive coverage of the auditing material and preparing applicants for the Saudi Fellowship of Certified Public Accountants exams - audit material from preparing for the audit exam.

The program axes:

• Defining references and revision
• The theoretical framework for the review
• Review steps.
• Review types
• definitions
• General requirements.
• Code of conduct and professional ethics.
• Acceptance of references review process.
• Gathering information about the facility.
• Materiality and audit risk.
• Audit program.
• Irregular behaviour.
• Contact the previous reference.
• Analytical procedures.
• Internal control for planning purposes.
• Timing of the audit procedures.
• Internal control systems.
• Studying and evaluating internal control systems. (understanding, assessment, test, reassessment)
• Other issues related to internal control.
• An introduction to audit evidence, sources for obtaining them, and their adequacy.
• Audit evidence and means of obtaining them.
• Application of audit procedures.
• Other related topics.
• Elements of the auditor's report on the financial statements
• Types of opinion on audit reports for the financial statements.
• Other audit reports.
• Introduction to audit samples and their types.
• Using samples to test internal control systems.
• Using samples in the field of testing the validity and completeness of balances.

The detailed objectives of the program:

• An explanation of the importance of the Saudi Fellowship for Certified Public Accountants, then a detailed explanation of the auditing material and methods of preparing for the material and preparing for the exam.
• Then, a detailed discussion of the contents of the article is as follows:
• Understand the theoretical framework of auditing.
• Understand the responsibilities of the external auditor.
• Planning to audit the financial statements.
• Studying and evaluating the internal control system in the audited facility.
• Identify the audit evidence to be obtained, and its impact on the auditor's reports.
• Understand and apply the external auditor's reports.
• Acquisition and practice of sampling methods in the audit process.
• Definition of the conceptual framework of the review.
• Responsibilities of the external auditor, and relevant professional standards.
• Planning the review process.
• Studying the internal control system, the professional standards used for the study, testing methods, and how to access the independent auditor’s report in line with professional standards.

Target Program Category :

• Financial managers and heads of financial departments.
• Contract managers and department heads.
• Junior or professional auditors from finance or other departments.
• Employees who have some audit experience.
• Supervisors and managers who wish to update, develop and renew their knowledge of internal auditing.
• Anyone who finds himself in need of this course and wants to develop his skills and experience.

  For inquiries through WhatsApp: 00966539103433 -Press here

Registration fees : 0.00

الخصم لأول 20 مشترك : 0.00

All fees are inclusive of 15% value added tax.

The Tax number is: 310862967200003