Management of Financial Audit

Course CodeMA00036

Available Dates & Locations

This course is available in multiple locations and online. Choose the most suitable date and delivery method.

Milan

Dates

Milan

Venue / Hotel

-

Duration
1 Week
Price
€5,775
Madrid

Dates

Madrid

Venue / Hotel

-

Duration
1 Week
Price
€5,775
Barcelona

Dates

Barcelona

Venue / Hotel

La Rambla, 128, 08002 Barcelona, Spain

Duration
1 Week
Price
€5,775
London

Dates

London

Venue / Hotel

82 - 83 Eccleston Square, Pimlico, London SW1V 1PS, UK

Duration
1 Week
Price
€5,775

Course Overview

Effective financial audit management is essential for ensuring transparency, accountability, and compliance within organizations. In an increasingly complex regulatory environment, organizations must adopt structured audit practices to safeguard financial integrity and support informed decision-making.

This program, developed by Global Horizon Training Center, provides participants with a comprehensive understanding of financial audit management, including planning, execution, reporting, and follow-up. It equips professionals with the tools and techniques required to manage audit processes effectively, assess risks, ensure compliance, and improve internal controls.

Course Objectives

By the end of this program, participants will be able to:

  • Understand the principles and objectives of financial auditing
  • Plan and manage financial audit engagements effectively
  • Evaluate internal controls and identify financial risks
  • Apply audit methodologies and procedures
  • Analyze financial statements and audit evidence
  • Ensure compliance with accounting standards and regulations
  • Prepare and present audit reports
  • Implement audit recommendations and follow-up actions
  • Enhance governance and financial transparency

Who Should Attend

This program is designed for:

  • Internal and External Auditors
  • Finance and Accounting Professionals
  • Audit Managers and Supervisors
  • Risk and Compliance Professionals
  • Controllers and Financial Managers
  • Professionals involved in financial reporting and governance

Course Outline

  • Introduction to Financial Auditing Concepts
  • Objectives and Scope of Financial Audits
  • Types of Audits (Internal, External, Compliance)
  • Roles and Responsibilities of Auditors
  • Regulatory Frameworks and Standards (IFRS, ISA)
  • Ethics and Professional Conduct in Auditing