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