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财务会计系列之《会计内部审计实务课程》

 
                                  

简述:了解不同审计的分类、应用在实际工作中的利与弊,新的视角解读不同的审计技巧与应用,成为一个让员工敬重、各部门感激、领导信任的优秀内审人员。

形式:内训或公开课

时间:标准课程4天

参训人员:会计、财务、税务、内控和审计经理或主管,财务总监、会计师及其他财务高层管理人员。

课程价值:用全新的内部审计理念和方法,发现企业内部的财务流程漏洞、项目管理漏洞、内部控制管理漏洞等,梳理企业的运作流程,找到企业经营不理想的根本所在。帮助内审人员真正实现企业所有者、管理层可以信任的“管家婆。的功能.在风险、问题来临之前,就预先指出制度的疏漏,避免更大的损失出现。

课程主要内容:
· 内审系统规划与深度认知
· 内审的科学程序与实用报告制度
· 内审的实用技术方法与实战技能
· 内部风险与危机的防范实务

 

Introduction: Understand different auditing
classification, each advantage and shortcoming in practical works' application. Using new point of view, explain different auditing skills and its' application. To become an excellent auditor who receives respection from employees, gratitution from various departments, and trust from leaders.

Form: Inner-Training or Public Class

Time: 4days Standard Curriculum

Training Personnel: Accountants, financing manager, internal control manager, auditing manager, financial director, and other senior managers in financial department.

Curriculum Value: With the brand new internal auditing theory and method, discover internal finance flow crack, the project management crack, the internal control management crack and so on. Coordinate the enterprise's operation flow, find fundamental shortcomings in the operation. Help internal auditing personnel realize the "housewife" function who can point out system's shortcomings in advance avoiding a bigger loss appearing , furthermore, be trusted by company owners and managers.

Main Curriculums:
· Deep recognition and planning of internal auditing system
· Scientific processes and practical reporting system of internal auditing system
· Practical technology method and skills of internal auditing system
· Internal risk and guard practice of crisis

 

 

 

 

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