top of page
This course can no longer be booked.

Financial Audit and Verification Techniq

  • Started 12 Dec 2023
  • on request
  • Jalan Raya Uluwatu

Service Description

Description: This 5-day training course will provide participants with the knowledge and skills to conduct effective financial audits and verifications. The course will cover the following topics: ● The financial audit process ● Audit planning and risk assessment ● Audit testing and sampling techniques ● Audit evidence and documentation ● Audit reporting and communication Methodology The course will be delivered through a mix of lectures, case studies, and group exercises. Participants will have the opportunity to learn from experienced financial auditors and share their own experiences. Objectives: By the end of the course, participants will be able to: ● Understand the key concepts and principles of financial auditing ● Apply financial audit tools and techniques to their own work ● Identify and assess audit risks ● Perform audit tests and collect audit evidence ● Prepare audit reports and communicate audit findings Target Audience: This course is designed for accountants, auditors, and other professionals who are involved in the financial audit process. Course Outline: Day 1: Introduction to Financial Auditing ● What is financial auditing? ● Why is financial auditing important? ● The financial audit process Day 2: Audit Planning and Risk Assessment ● Audit objectives ● Audit scope ● Audit risk assessment ● Audit plan development Day 3: Audit Testing and Sampling Techniques ● Types of audit tests ● Sampling methods ● Test of controls ● Substantive tests Day 4: Audit Evidence and Documentation ● Types of audit evidence ● Audit documentation requirements Day 5: Audit Reporting and Communication ● Audit report content ● Audit report format ● Audit communication with management and the audit committee Evaluation: Participants will be evaluated on their participation in class discussions, completion of group assignments, and performance on a final exam. Certificate: Upon successful completion of the course, participants will receive a certificate from the European International University (EIU) of Paris. Additional Notes: ● The course will be conducted in English. ● Participants are expected to have a basic understanding of accounting and auditing principles. ● Limited spaces are available, so early registration is encouraged. To register for the course, please visit the website of Landi Institute.

Upcoming Sessions

Contact Details

  • Jl. Raya Uluwatu, Ungasan, Kec. Kuta Sel., Kabupaten Badung, Bali, Indonesia


bottom of page