CATEGORY TYPE: Finance & Accounting

COURSE NAME:Audit Methods and financial inspecting using Computer


This course can be scheduled at your convenience, to request this course please click here

The course will emphasize concepts and principles which enable the student to understand the philosophy and environment of auditing and assurance services theory and practice. It provides an overview and understanding of the public accounting profession and the professional standards utilized in providing auditing and other assurance services, and reporting on financial statements.



  • To equip the students with the latest knowledge of auditing.
  • To develop awareness of International Auditing  Standards.
  • To equip the students with latest tools and techniques in internal & external auditing


The Nature, Purpose, Scope and Theory of Auditing

The purpose of an audit. The nature of an audit. The scope of external audit. The chronology of an audit. The postulates of auditing. How to approach auditing examination. Agency theory.


The True and Fair View and Communication: ISA 120 & 320

ISA 120 framework of international Standards on auditing. The auditor’s report as a means of communication. True and fair view, Materiality ISA 320.


The Regulatory Framework of Auditing

The structure of the accounting, and auditing profession and the IFAC. Regulation, monitoringt and supervision. International Standards on Auditing. International Accounting Standard Board.


Appointment, Removal, Duties, and Rights of Auditors.

Appointment of auditors. Resignation and removal of auditors. Duties and rights of auditors. Other legal considerations, Code of corporate governance.


The Audit Appointment Process

Appointment Procedure. Client Screening. The Engagement Letter: ISA 210.


Audit Planning

Aims of planning ISA 300. Knowledge of the business ISA 310. Audit risk ISA 400. Materiality 320. Analytical procedures. Related party transactions ISA 550. Using the work of another auditor ISA 600. Using the work of an expert ISA 620. The overall audit plan 300. The audit program ISA 300.



Accounting Systems and Internal Controls:

Features of accounting and control systems. Assessment of  accounting and control systems ISA 400. Recording of accounting and control systems.


Audit Evidence and Documentation

Audit Evidence ISA 500 & 501. Recording of audit work ISA 230. Quality Control ISA 220.


Audit Sampling ISA 530.

Audit sampling ISA 530. Sampling procedure.


Tests of Controls: Income Cycles

The sales system. The purchases and expenses systems. The wages system.


Tests of Controls: Asset Cycles

The cash system. The inventory system. Long term assets, investments and general procedures. Revenue and capital expenditure.


Auditors’ Reports

Distinction between reports and certificates. Contents of audit report. Modified report. Qualifications in auditor’s report. Audit reports of companies. Signing of audit report. Audit reports in the case of banks and insurance companies. Statutory Report. Reports in company prospectus. Audit reports and certificates for special purposes. Report on review of accounts. Certificate on corporate governance.

    • 5 Day(s)

    The presentation is generally appealing to me. The dedication & devotion of the instructor are both laudable & admirable.
    Mohammed F. Alotaibi

    Really this course is important for any inspector, so I will recommended it for our employees. And thanks a lot!
    Ahmed Al-Yami

    You are doing excellent bringing such very talented instructor. Please keep it up.
    Ahmed Afifi
    Al-Zamil CoolCare

    I would like to appreciate you as well as the instructor for a good training due to the fact that the helping to gain new information about the types of valve with advantages and disadvantage as well. Many thinking.
    Zaki Ali Aldawood

    This course was very beneficial and helpful to understand one of the Major NDT method. I encourage ITC to continue with this performance.
    Talal Saad AlHasawi

    ITC service was in overall excellent. Thanks.
    Wael M. Morsy

    This course was good and a nice guide to the PMP exam. Thanks.
    Yazeed Mohamed Mreki
    General Authority of Civil Aviation (GACA)

    It was good course & good preparation with excellent instructor. Thanks a lot.
    Faisal Mahdi Al-Qahtani

    It was a nice course to have. I suggest taking this course with the same instructor to other people. Thanks for the instructor for his kindness & helfull during the course.
    Abdul-Moniem Al-Humoud

    It is very important course, which enable us to improve our knowledge to work approaching our big account and can be recall us the key account. This is will support us to active result for the best of the Co.
    Mohammed Amjad
    Al-Suwadi Services

    The instructor is highly and technical knowledgeable in explaining all the subject in the course taken.
    Noel V. Garan
    Coldstorec Group Of Saudi Arabia

    Instructor was well prepared and knowledgeable I gain lot of useful information.
    Gulam Khan
    Saudi Aramco

    It was a good learning experience. Got to know the concept involved in key account.
    Muthuraman Nachiappan
    Al-Suwadi Services

    The instructor Mr. Ahmed Sabry has a very nice spirit.
    Salam Fakhoury
    Al Khodari Company

    It is very useful to us and increase our knowledge.
    Mohammed Rashed Afifi
    Al Khodari Company

    The course is excellent and helpful. It help me in organizing the work in more safe manner.
    Muzammil Hayat
    Al Khodari Company

    The instructor is very knowledge and hard working, his way of teaching is very good.
    Ibrahim Darwish
    Al Khodari Company