Business & Management

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

Duration

1 1/2 years

Category

Business & Management

Course Level

Diploma / HND

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