Mahapola Ports & Maritime Academy - Diploma In Auditing And Accountancy

Course Overview

To provide knowledge in Auditing & Accountancy to develop required competency of the Auditing & Accounts staff of SLPA.

CONTENTS

• Introduction of Auditing
• Government Audit Aspects
• Considering the Work of Internal Auditing
• Understanding the Entity and the Environment and Assessing the Risks of Material Misstatement
• Quality Control for Audit Work
• Planning and Audit of Financial Statements
• Documentation
• Analytical Procedures
• The Auditor's Responsibility to consider Frame in and Audit of Financial Statements  Audit Materiality
• Audit Evidence
• The Auditor's Procedures in Response to Assessed Risks
• Vouching
• Verification
• Audit Sampling and Other Means of Testing
• Internal Controls in CIS Environment
• The Auditor's Report in Financial Management
• Introduction to Financial Management
• Introduction to Cost Management
• Fixed Assets
• Port Tariff
• Budget Formation
• Project Evaluation
• Risk Management
• Taxes
• Financial Reporting

METHODOLOGY

Lectures, Discussion, Presentation, Group Work