Cours d Audit General

Easy access at any time to the best courses Audit General

To better study the web writing, it is important to easily and at any time the best courses Audit General.

This free app is a dynamic library supplied by the best French educational websites specialize in the Courts of Audit General.

The courses on the following themes are present in our application:

-General ON AUDIT CONCEPT

- UTILITIES AND CHARACTERISTICS OF ACCOUNTING

- THE OBJECTIVES OF FINANCIAL AUDIT

- THE RISKS RELATED TO THE MISSION OF FINANCIAL AUDIT

- APPROACH THE AUDITOR FINANCIAL

- THE FINANCIAL AUDIT STANDARDS

- THE ACKNOWLEDGMENT OF GENERAL NOW

- EVALUATION OF INTERNAL CONTROL

- THE TECHNICAL REVIEW OF ACCOUNTS

- REVISION OF ACCOUNTS

- Internal Audit

 -Principles structuring internal auditing

- Positioning the said internal, the types of audit

- Organization and fields of intervention of the audit

- Scheduling of tasks to said internal

- Resources and profiles of Internal Auditors

- ratachement level of internal auditing

- Monitoring and evaluation of internal audit

- Methods and Tools

- Process d internal to said mission

- Manual audit

- Operational Audit

 -Introduction of Operational Audit

- Objectives of the Operational Audit

- Organization of a said structure

- Preparation of the operational program of said

- Approach of the mission Operational Audit

- the listener tools

- Example of Operational Audit

- Management Control

 -Introduction to Management Control

- The Management Control tools

- The Budget Process

- Management Dashboards

- Benchmarking or the choice of an external reference

- Financial tools

- Human Dimension Management Control

- Bank Audit

 -The Bank Balance

- Banking Operations

- Banking Industry

- International Economic Crisis

- Banking Regulation

- The specifics of banking activities

- Place of audit in the control device / controlled banks

- Examples of application of the bank audit

- audit of Techniques

 -the phase of said

- Techniques of audit

- Techniques for evaluation of internal control

- The physical observation

- Confirmation by third parties

- Polls

- The analytical review

- Letter of contention