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Course of Final Accounts Review and Auditing

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Accounting Finance Amp Banking Courses Virtual Learning

Course of Final Accounts Review and Auditing

The British Academy for Training and Development offers this training program on Final Accounts Review and Auditing, which aims to provide participants with a comprehensive and in-depth understanding of the latest concepts and techniques used in reviewing financial statements and conducting audits. This program is designed to meet the needs of professionals working in finance and accounting by focusing on practical aspects and professional standards governing the auditing process in various organizations. Today, organizations increasingly rely on audit outcomes to make precise strategic decisions, making it essential for financial teams to be able to evaluate and analyze data scientifically and objectively. The program also focuses on developing participants’ skills in examining and assessing accounting systems, understanding the internal control environment, and differentiating between types of financial reports, thereby enhancing performance efficiency and ensuring financial compliance.

Course of Final Accounts Review and Auditing

Overview

Course Objectives

Who Should Attend?

  • Professionals working in accounting and financial audit departments.
  • Staff at legal accounting offices and financial consultancy firms.
  • Financial controllers in organizations and companies.
  • Chief Financial Officers seeking to understand modern audit methodologies.

Knowledge and Benefits:

After completing the program, participants will be able to master the following:

  • Understand the overall framework of the financial auditing process.
  • Learn how to prepare and review financial statements in accordance with international standards.
  • Acquire technical skills in evaluating financial and control systems.
  • Analyze financial risks and identify weaknesses in accounting systems.
  • Use auditing tools to detect errors and potential financial fraud.

Course Outline

  • Theoretical Framework of Auditing
    • Definition of auditing and its importance in the financial environment.
    • Differences between internal and external audits.
    • Legal and ethical responsibilities of auditors.
  • Types of Audits and Their Scope
    • Auditing financial statements and verifying their accuracy.
    • Compliance audits with regulations and laws.
    • Operational and administrative audits.
  • International Standards on Auditing (ISA)
    • Introduction to the international auditing framework.
    • General principles and professional objectives.
    • Auditor responsibilities in applying standards.
  • Auditor Ethics and Conduct
    • Independence and integrity in professional performance.
    • Confidentiality and objectivity in handling data.
    • Addressing conflicts of interest and organizational pressures.
  • Data and Preliminary Information Collection
    • Studying the organization’s financial environment.
    • Analyzing previous information and past year reports.
    • Determining the nature and scope of audit activities.
  • Audit Planning
    • Setting general and specific audit objectives.
    • Assigning tasks and creating a timeline.
    • Identifying tools and methods to be used.
  • Internal Control Component Analysis
    • Organizational policies and procedures.
    • Documentation and transaction controls.
    • Functional workflows and responsibilities.
  • Testing Control Effectiveness
    • Tools to measure control system efficiency.
    • Identifying gaps and failures.
    • Evaluating the level of risk and potential fraud.
  • Document Examination and Verification
    • Reviewing invoices and accounting records.
    • Analyzing double-entry bookkeeping and account reconciliation.
    • Matching data with supporting documents.
  • Gathering Audit Evidence
    • Using sampling and analysis as information sources.
    • Conducting interviews with staff and managers.
    • Linking financial and non-financial evidence.
  • Balance Sheet Review
    • Verifying current and fixed assets.
    • Reviewing liabilities and obligations.
    • Assessing shareholders’ equity fairly.
  • Income Statement and Cash Flow Analysis
    • Reviewing revenues and expenses accurately.
    • Evaluating annual financial performance.
    • Analyzing the relationship between profits and cash flows.
  • Components of the Final Audit Report
    • Summarizing financial audit findings.
    • Providing professional recommendations and observations.
    • Drafting the report in precise and objective language.
  • Types of Audit Reports
    • Unqualified (clean) and modified reports.
    • Qualified and adverse reports.
    • Determining the impact on financial statements.
  • Audit Risk Management
    • Definition of audit-related risks.
    • Risk classification and quantitative assessment.
    • How to respond to risks in the audit plan.
  • Using Financial Analysis to Identify Risks
    • Financial ratios as detection tools.
    • Early warning indicators.
    • Studying historical trends and fluctuations.
  • Electronic Auditing
    • Auditing using accounting software.
    • Examining digital databases.
    • Challenges in information security and privacy.
  • Using Analytical Software
    • Big data tools in auditing.
    • Tracking financial operations digitally.
    • Predicting financial risks using artificial intelligence.

Schedule & Fees

Currency:
Course Fees Starting From USD 1,500
Date Location Duration Price
28 Jun 2026
to 02 Jul 2026
Online 5 Days USD 1,500 Enroll Now
28 Jun 2026
to 02 Jul 2026
Online 5 Days USD 1,500 Enroll Now
05 Jul 2026
to 09 Jul 2026
Online 5 Days USD 1,500 Enroll Now
05 Jul 2026
to 09 Jul 2026
Online 5 Days USD 1,500 Enroll Now
12 Jul 2026
to 16 Jul 2026
Online 5 Days USD 1,500 Enroll Now
12 Jul 2026
to 16 Jul 2026
Online 5 Days USD 1,500 Enroll Now
19 Jul 2026
to 23 Jul 2026
Online 5 Days USD 1,500 Enroll Now
19 Jul 2026
to 23 Jul 2026
Online 5 Days USD 1,500 Enroll Now
26 Jul 2026
to 30 Jul 2026
Online 5 Days USD 1,500 Enroll Now
26 Jul 2026
to 30 Jul 2026
Online 5 Days USD 1,500 Enroll Now
02 Aug 2026
to 06 Aug 2026
Online 5 Days USD 1,500 Enroll Now
02 Aug 2026
to 06 Aug 2026
Online 5 Days USD 1,500 Enroll Now
09 Aug 2026
to 13 Aug 2026
Online 5 Days USD 1,500 Enroll Now
09 Aug 2026
to 13 Aug 2026
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16 Aug 2026
to 20 Aug 2026
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16 Aug 2026
to 20 Aug 2026
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23 Aug 2026
to 27 Aug 2026
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23 Aug 2026
to 27 Aug 2026
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30 Aug 2026
to 03 Sep 2026
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30 Aug 2026
to 03 Sep 2026
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06 Sep 2026
to 10 Sep 2026
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06 Sep 2026
to 10 Sep 2026
Online 5 Days USD 1,500 Enroll Now
13 Sep 2026
to 17 Sep 2026
Online 5 Days USD 1,500 Enroll Now
13 Sep 2026
to 17 Sep 2026
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20 Sep 2026
to 24 Sep 2026
Online 5 Days USD 1,500 Enroll Now
20 Sep 2026
to 24 Sep 2026
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27 Sep 2026
to 01 Oct 2026
Online 5 Days USD 1,500 Enroll Now
27 Sep 2026
to 01 Oct 2026
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04 Oct 2026
to 08 Oct 2026
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04 Oct 2026
to 08 Oct 2026
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11 Oct 2026
to 15 Oct 2026
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11 Oct 2026
to 15 Oct 2026
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18 Oct 2026
to 22 Oct 2026
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18 Oct 2026
to 22 Oct 2026
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25 Oct 2026
to 29 Oct 2026
Online 5 Days USD 1,500 Enroll Now
25 Oct 2026
to 29 Oct 2026
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01 Nov 2026
to 05 Nov 2026
Online 5 Days USD 1,500 Enroll Now
01 Nov 2026
to 05 Nov 2026
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08 Nov 2026
to 12 Nov 2026
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08 Nov 2026
to 12 Nov 2026
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15 Nov 2026
to 19 Nov 2026
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15 Nov 2026
to 19 Nov 2026
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22 Nov 2026
to 26 Nov 2026
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22 Nov 2026
to 26 Nov 2026
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29 Nov 2026
to 03 Dec 2026
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29 Nov 2026
to 03 Dec 2026
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06 Dec 2026
to 10 Dec 2026
Online 5 Days USD 1,500 Enroll Now
06 Dec 2026
to 10 Dec 2026
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13 Dec 2026
to 17 Dec 2026
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13 Dec 2026
to 17 Dec 2026
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20 Dec 2026
to 24 Dec 2026
Online 5 Days USD 1,500 Enroll Now
20 Dec 2026
to 24 Dec 2026
Online 5 Days USD 1,500 Enroll Now
27 Dec 2026
to 31 Dec 2026
Online 5 Days USD 1,500 Enroll Now
27 Dec 2026
to 31 Dec 2026
Online 5 Days USD 1,500 Enroll Now
Starting from
USD 1,500
Enroll Now
54 sessions available
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Starting from
USD 1,500
Enroll Now
54 sessions available
Course Info
5 Days
54 upcoming sessions
Classroom available
Online available
Actions
Book In-House