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Beacon FinTrain

Provides an array of professional business and financial training services that stem from improving a corporate's treasury workflow —all the way to efficient, finance training programs.

Course Overview

Internal Audit designed to individuals to demonstrate their professionalism in the internal audit field. Candidates leave the program enriched with educational experience, information, and business tools that can be applied immediately in any organization or business environment.

Learning Outcome

Enhance the credibility and reliability of figures and information published for employees, customers, suppliers, investors and tax authorities

Detect fraudulent or other illegal activities within organizations

Facilitate the provision of advice that can have real financial benefits for a business

Identify and maintain weaknesses in the accounting systems and suggest improvements

Recommend ways and offer solutions to help organizations seize opportunities and avoid threats.

Assess the board of directors and management oversee the organization’s operations

Course Outline

Internal control structure and management philosophy Internal control policies for safeguarding and assurance Internal control risk Implications of the Sarbanes-Oxley Act of 2002 U.S. Foreign Corrupt Practices Act internal control requirements COSO Internal Control Framework

Responsibility and authority of the internal audit function Types of audits conducted by internal auditors

General accounting system controls Application and transaction controls Network controls Flowcharting to assess controls Backup controls Disaster recovery procedures

Who Should Attend

Audit Managers, =Chief Audit Executives=Audit and Risk Management Staff =Accountants

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