AAT Essentials Understanding accounting systems and controls (1/2 Day)
This Understanding accounting systems training course shows you how to implement controls within the accounting system that can be used to protect your organisation from theft and errors before they take place. All organisations are at risk of fraud and this course aims to assist business owners and managers who need to protect their organisation’s assets.
What does the course cover?
- Internal control systems covered by SOAPSPAM.
- Fraud.
- Cash, sales, purchases, payroll and expenses systems.
- Techniques for identifying issues.
What skills will you gain?
- Understand the accounting system and its purpose.
- How to implement internal controls.
- Fraud and how to prevent it.
- How to utilise management information systems to identify fraud.
- How to read and understand key performance indicators.
- Variance analysis; how to use it to monitor and control budgets.
Learning outcomes:
- Increase managers awareness of how internal controls can be used within financial systems to proactively safeguard business assets.
- Give managers the knowledge and confidence needed to use data analysis to detect errors and fraud.
Delivery Methodology:
- Presentation by tutor
- Case study
- Practical activity
Course Duration:
1/2 Day (3.5 hours / half day)
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