Auditing courses Wien

...This is an intensive and highly practical training program designed to improve and enhance the skills of participants involved in auditing upstream exploration and production activities, concentrating on aspects of auditing that are unique to this industry. On completion you will be able to conduct... Learn about: Production-Sharing Contracts Audits, Key Aspects of E&P Auditing, Audit Techniques...

... management in the financial control context and audit. Review the role of auditing and financial reporting from the point of view of the financial controller... Learn about: Auditing and Governance, Risk and Compliance, Credit Control and Finance, IT risk...

...auditing recommendations that effectively help management meet tactical and strategic objectives. Focus on the Investment in Internal Audit... Learn about: IT Auditing, Auditing and Governance, Control System...

...Learning Objectives Define internal auditing and internal control. Identify “high-risk” processes—and build control systems that mitigate the risk. Develop control-based internal auditing recommendations that effectively help management meet tactical and strategic objectives. Focus... Learn about: Auditing and Governance, Risk and Compliance, IT risk, IT Auditing...

... of the government accounting activity. To provide participants with the tools, strategies and techniques of government accounting system. To recognize the importance of auditing taking into consideration the generally accepted auditing standards. To provide an understanding the nature, role, purpose and scope... Learn about: IT Auditing, Auditing and Governance, Risk and Compliance...

...role, purpose and scope of analysis and internal control and internal and external audit. To develop the skills of using the analysis and tools of e-Government... Learn about: Government Study, Technical Unit, Skills and Training...

... Identify different strategies to follow up financial reports, documents, records and automated systems used in the professional accounting. Provide participants with the skills of using computer in the development of their professional performance. Identify and apply financial control and audit knowledge... Learn about: Cash Flow, Credit Control and Finance, Financial Training...

...Health and Safety has to be managed with the same degree of expertise and to the same standards as other core business activities because... Learn about: IT risk, Health and Safety Management, Safety Management...