CATEGORY TYPE: Finance & Accounting

COURSE NAME:Financial Audit System In E-Government


UPCOMING EVENTS


START DATE END DATE CITY/COUNTRY PRICE Request
This course can be scheduled at your convenience, to request this course please click here
INTRODUCTION:

 

The use of Information and Communication Technology (ICT) within government entities has become increasingly significant in recent years, particularly following greater use of the Internet and organizational intranets.
 Technology has increased the amount of data and information being processed and it has significantly impacted the control environment.
ICT is also now a key component of government entities business strategies and core business processing activities.
 The management of ICT risk has therefore been elevated within entities and now forms a key part of corporate governance. Accordingly, the effective and efficient management of  ICT is vital to the success of most entities.

OBJECTIVES:

 

  • Enable in charge Employee to know the nature of audit in E-Government.
  • Enable in charge Employee to Deal with the financial audit in E-Government
  • Enable in charge Employee to conduct the ethical code of audit
  • Enable in charge Employee to make financial Audit plan in E–Government
  • Enable in charge Employee to use the most recent techniques in  financial Audit plan in –E-Government
  • Enable in charge Employee to use the most recent techniques in  cost control.
  • Enable in charge Employee to use the use the ratio analysis as an audit techniques.
  • Enable in charge Employee to make the audit reports and the remarks.
OUTLINE:
  • Rapid Development of E-Government and Its Characteristics in KSA
  • The financial application in E-Government.
  • How to use the computer programmers and IT application in audit in E-government.
  • The financial information as a important toll in planning and  decision making
  • What  Is Special  Characteristics  about Audit in  E-Government.
  • Audit Approach

         - Planning and risk assessment

         - Obtaining assurance (execution)

         - Concluding and remarks

  • Audit Scope and Objective
  • Risk in E- government

         -  Risk involving the planning, development and an introduction of E- Government

         - Risk involved in the running of  E-Government services

         -  Audit of risks of E- Government risks of E- Government services projects.

  • Financial audit in digital (paperless environment 
  • The use of Analytical procedure in the financial audit
  • The variance analysis as a in financial audit  tool.
  • Corporate goals alignment
  • The responsibility of the audit team
  • How To Conduct An  Ethics Audit .
  • Introduction to the law and the legislation on the university
  • Overview of the audit report and remarks
WHO SHOULD ATTEND:

 

  • In charge Eemployee In the Audit Section
DURATION:
    • 5 Day(s)
  •  


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

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

    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
    Sabic

    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
    Sabic

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

    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
    Sabic

    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
    Sabic

    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