Modern Trends in Auditing and Account Examination Using Computer Applications has become essential in the current era of digital transformation and technological advancement in financial and accounting institutions. Traditional auditing methods alone are no longer sufficient to ensure data accuracy or detect financial irregularities. Leveraging computer applications and specialized software has become crucial to enhance transparency, efficiency, and reliability in financial oversight.
This program, offered by Geneva Institute of Business Management, aims to equip participants with the knowledge and practical skills required to utilize modern computer tools in auditing and account examination. It focuses on improving the quality of financial control, minimizing errors, and increasing the reliability of financial information across various organizations.
Target Group:
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Internal and external auditors seeking to develop digital auditing skills.
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Financial accountants and auditors interested in modern auditing techniques.
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Staff working in financial control and auditing departments.
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Financial data analysts and electronic auditors.
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Executives and managers interested in enhancing digital financial control systems.
Objectives:
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Enhance participants’ understanding of fundamental and advanced concepts in auditing and account examination using computers.
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Enable participants to use modern software tools for analyzing financial data and auditing accounts.
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Develop the ability to detect errors, deviations, and assess financial risks.
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Equip participants with the skills to prepare accurate and reliable electronic audit reports.
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Introduce participants to the latest technological trends in auditing and account examination to improve financial performance.
Course Outline :
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Basic Concepts in Auditing and Account Examination
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Definition and significance of auditing and account examination.
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Objectives of auditing in ensuring transparency and reliability.
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Core components of modern auditing systems.
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The relationship between auditing and financial governance.
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Framework for Digital Financial Data Analysis
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Understanding digital analysis and its tools.
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Characteristics of financial data in a digital environment.
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Applications of computer tools in financial data analysis.
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Role of digital analysis in supporting financial decisions.
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Auditing Software and Applications
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Key software used in financial auditing.
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Designing an effective electronic control system using computers.
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Applying software to monitor accounts and transactions.
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Improving financial accuracy using digital tools.
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Electronic Auditing of Financial Statements
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Auditing balance sheets and income statements digitally.
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Analyzing cash flows using modern software.
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Evaluating financial performance indicators electronically.
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Preparing comparative reports across different financial periods.
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Digital Financial Analysis of Costs and Expenses
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Studying operational costs and expenses in a digital environment.
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Monitoring deviations and analyzing their causes.
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Using computers to track production and service costs.
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Preparing accurate reports on costs and expenditures.
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Electronic Internal Control Systems
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Definition and components of digital internal control.
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Designing a secure and effective electronic control environment.
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Using computer tools to detect errors and financial irregularities.
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Integrating internal control systems with modern financial software.
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Evaluating Financial Performance Through Digital Metrics
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Using digital indicators to assess financial performance.
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Ratio analysis using advanced software tools.
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Building interactive dashboards for financial monitoring.
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Interpreting results to support strategic decision-making.
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Computer Applications in Project and Investment Auditing
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Financial project evaluation using specialized software.
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Analyzing cash flows and expected returns.
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Estimating financial risks using digital models.
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Preparing comprehensive electronic reports for project evaluation.
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Preparation of Electronic and Analytical Financial Reports
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Designing modern financial reports using digital tools.
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Converting financial data into accurate performance indicators.
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Using digital analysis to provide financial recommendations.
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Preparing reliable reports to support executive decision-making.
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Modern Trends in Digital Auditing and Account Examination
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Digital transformation in financial auditing.
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Applying artificial intelligence in account analysis.
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Integrating ERP systems with electronic auditing tools.
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Future directions of auditing and account examination in a technology-driven environment.
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