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Call Us: 023 881 936/015 996 108/012 238 241 info@ifa.edu.kh


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អគារសិក្សាថ្មីរបស់វិទ្យាស្ថាន ហិរញ្ញវត្ថុ និងគណនេយ្យ

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Internal Audit Best Practices

Detail

វគ្គសិក្សាខ្លីៈ សវនកម្មផ្ទៃក្នុងអនុវត្តជាក់ស្តែង
 (Internal Audit Practice)

(Tel:012 987 006/012 238 241/ 012 886 831) 
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បង្រៀនដោយអ្នកជំនាញដែលមានសញ្ញាបត្រ ACCA/CPA 

MAIN CONTENTS:

- Audit and other assurance engagements
- Statutory audit and regulation
- Internal audit
- Understanding the client’s business
- Risk assessment
- Internal control framework
- Testing of controls
- Substantive test
- Audit of cash and cash equivalents
- Audit of property, plant and equipment
- Audit of inventory
- Audit of receivables
- Audit of payables
- Review and reporting  

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***(Tel:015 996 108/012 987 006/ 012 238 241/023 881 936)
***FaceBook Page: www.facebook.com/ifa.edu.kh
***Instagram@ifa.edu.kh
***Web site : www.ifa.edu.kh, E-mail: info@ifa.edu.kh,
****Address:No. 158A, Street 271, Sangkat Boeung Salang, Khan Toul Kork, Phnom Penh.