flowchart

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CFE-In-Practice Integrity. Intelligence. Independence.

professional coaching - audit skills & techniques
*The Right* Way to FLOWCHART in Auditing Banks**	Sign Up NOW! Enjoy immediate savings: 2nd participant* pays 75%, subsequent participant* pays 50% only. Register on-line: registration@cfe-in-practice.com terms & conditions apply. Closing Date: 7 December 2008 Monetary Authority of Singapore, Deloitte Touche Tohmatsu, Auditor General Office, Attorney General Office, ... more "My expectations of the seminar were exceeded." Monetary Authority of Singapore ... more Check out on our other programs. Audit Interviewing Techniques Effective Audit Report Writing Workshop Internal Auditors - Duty of Care The Right Way to Flowchart in Auditing Banks Tools & Techniques for the Beginning Auditor Audit Skills & Techniques* Capital Market & Derivatives Foreign Exchange & Treasury Management Loss Prevention Risk/Credit Management
VENUE: THE TRADERS HOTEL - SINGAPORE DECEMBER 30, 2008
Your Opportunity to... In this coaching session, you will learn the fundamentals of flowcharting, a basic technique that has proven useful in all phases of an audit assignment. Flowcharts can help you plan or prepare an audit program for a specific assignment, gain a further understanding of the auditee's environment, identify the system of controls and highlight system weaknesses. You will learn to develop meaningful details in an audit area and provide concise visual support for oral or written presentations using flowcharts. You will learn the value of flowcharts as communication media and as aids in analysing and evaluating organisation structures, concepts and techniques. Through individual and team case exercises you will prepare meaningful flowcharts and learn how to use them in various phases of an audit assignment. Calling All... New Auditors. Internal Control Officers. Anyone in the organisation who wish to acquire a 'real world' knowledge of controls or to improve their ability to design and analyse control systems. COACHING OUTLINE What You Will Learn: List the purposes and benefits of flowcharting Read and classify the types of flowcharts Prepare flowcharts using the standard flowcharting symbols Design and read internal control flowcharts Use and convert system flowcharts to identify the system of internal control and highlight system weakness. METHODOLOGY This coaching by a Certified Fraud Examiner consists of a lively series of short participative lectures conveyed using plain uncomplicated explanations. Learning will be facilitated through discussion and case studies. Ample coaching materials will be given to participants so that these will be a constant source of reference to them. Ample time will be allotted for the transfer of ideas. Principal Coach Tommy Seah, CFE MIIA CMC ACIB etc. Click here for Tommy Seah's Profile and business. Register by email Register on-line today. Our email address is: registration@cfe-in-practice.com Important Notice Payments are required with registration and must be received prior to the Coaching Session to guarantee your place. Walk-in delegates will only be admitted on the basis of space availability at the Coaching Session and with immediate full payment. Cancellations & Transfers If you are unable to attend, a substitute delegate is welcome at no extra charge. Please provide the name and the title of the substitute delegate at least 2 days prior to the Coaching Session. A refund less 10% administrative charge will be made cancellation received in writing 10 working days before the program date. A complete set of program documentation and a 50% refund will be given for cancellation made 3 working days before program date. Regrettably, no refund can be made for cancellation made on and or after program. A complete set of documentation will however be sent to you. The organizer reserves the right to make any amendments and/or changes to the programme, venue, speaker replacements and/or topics if warranted by circumstances beyond its control.
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