Introduction:

This Finance Management and Auditing Control Using Risk-Based Auditing Approach course is to provide management executives with the requisite tools to avoid making value-destroying decisions, the consequences of which can be catastrophic for the company, its employees and the economy. We  will also look at the Internal Controls environment and the roles of the respective stakeholders in monitoring, evaluating and the implementation of internal controls best practices and the impact thereof on external auditors in audit planning, performance and reporting.

Throughout the course, we will cover the key financial decisions facing senior management, namely: how a company or project is financed, the knowledge to understand the Internal Controls environment and the respective roles and responsibilities of stakeholders. By applying this knowledge you will develop the skill to perform an Internal Controls risk assessment and implement this in your external audit engagement planning and procedures​.

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Course Objectives:

• Acquire detailed knowledge of available financial instruments

• Understand the issues in raising long term and short term finance

• Reconcile the remuneration needs of all stakeholders

• Understanding the Internal Controls environment

• Learning techniques to monitor and evaluate Internal Controls

• Managing risk and how this impacts operational efficiency and effectiveness

• Appreciating the impact of the controls environment on the external audit

• Formulating a risk based audit approach

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Training Methodology:

This practical workshop will have a combination of slide presentations, video analysis and case studies to make it learning that candidates shall be able to take it back to their workplace for implementation.

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Who Should Attend:

• Junior or Senior executives who want to fully and knowledgeably participate in financial decisions. The hands on, and real world approach will resonate with senior management and will provide immediate opportunities for application in the work place

• External auditors who wish to develop their technical skills and compliance

• Internal auditors who wish to understand their role in the audit process

• Accountants who wish to understand the scope of the audit and their role

• Financial executives who wish to gain a better understanding of the regulatory audit environment

• Any other professional involved in the preparation for the audit process or the conducting of audit procedures​.

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Call / WhatsApp us for further information and registration of this program.

Mr Hussein (Arabic): +6011-60724931

Mr Sunny (English): +6012 6243921

Email: marketing@tsy.my