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Course Highlights
 Quality Auditor
Training
Implementation: Step
-by-step guide
Transition Training:
Be prepared, know
the changes
Improvement Skills
and Tools
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Program Outline
Planning and Risk Assessment,
What Should Auditors Understand?
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 The relevant industry, regulatory, & other external factors
including the applicable financial
reporting framework.
The nature of the entity.
The entity?s selection and application of accounting policies.
The entity?s objectives and strategies, and the related
business risks that may result in material
mis statement of
the financial statements.
The measurement and review of the entity?s financial
performance.
Internal control relevant to the audit.
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Audit Conclusions
and Audit Report
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The Auditor's
report on financial
statements.
Comparatives
Other information
in documents
containing audited
financial statements
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Specialized Areas
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The Auditor's Report on Special
Purpose Audit Engagements.
The Examination of Prospective
Financial Information.
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Qualitative
Characteristics of
Financial Statements
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Understandability
Reliability
Comparability
Relevance
True and Fair
View/Fair
Presentation
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Financial Management
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Sources of data for financial ratios
Purpose and types of ratios
Accounting methods and principles
Abbreviations and terminology
Ratios >> Profitability ratios
Liquidity ratios
Activity ratios (Efficiency Ratios)
Debt ratios (leveraging ratios)
Market ratios
Capital Budgeting Ratios
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Download our Course Outline
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