Cours d Audit General vVARY

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