Cours d Audit General

Features Cours d 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