“Organization and implementation of internal financial audit” - course 55,000 rubles. from MSU, training 3 weeks. (1 month), Date: June 5, 2023.

Head of the Department of State and Municipal Finance, Doctor of Economics, Professor.

1. The purpose of the program implementation.

Obtaining specialized professional knowledge necessary for organizing and implementing internal financial audit, development of methodological documents, acquisition of skills in conducting audits as part of providing internal financial audit functions, as well as assessing and analyzing risks in financial and economic activities of an economic entity and forecasting the impact of external and internal risks, organizing effective interaction with regulatory and other government bodies.

2. Formal learning outcomes

— knowledge of federal standards of internal financial audit, legal requirements for organizing internal financial audit support systems for various types of enterprises, firms, corporations and government agencies and the ability to put into practice modern methods of functioning of internal financial audit. (SPK-1);

-readiness to apply modern methods of economic analysis of financial, accounting and other information contained in the statements enterprises of various forms of ownership, organizations, institutions and in public sources, master the techniques and methods of conducting audits internal financial audit activities, as well as methods for assessing internal control activities and developing recommendations for improving such work. (SPK2);

-readiness to apply modern tactics and methods of conducting internal financial audit for the purpose of risk assessment and analysis, ability develop and implement a risk management system and methods of their impact in the overall system of economic and financial activities economic entity, effectively use modern information and analytical technologies in practical activities (SPK-3);

 -possession of system knowledge in the information and analytical sphere and the use of foreign experience in in the field of automation of financial and accounting reporting systems in order to ensure reliability and reliability. (SPK-4).

3. Contents of the program. Curriculum of the advanced training program “Organization and implementation of internal financial audit.” Category of listeners: managers and leading specialists of internal financial audit services, risk management specialists, internal control of organizations and enterprises of all forms of ownership, their deputies whose responsibilities include the implementation of internal financial functions audit.

The curriculum includes the following main sections:

New requirements of federal standards of internal financial audit.

Internal financial audit practice:
— approaches to verifying compliance by the subject of internal financial audit with the requirements of federal standards;

— preparation of conclusions and recommendations;

— presentation of audit evidence;

— formation of the auditor’s opinion.

Practice of application of auditing standards:
— approaches to assessing budget risks;

— assessment of budgetary risks;

— methods of internal financial audit at each stage: during planning, during the audit, at the completion of the audit;

— working documentation and the amount of information within the audit event.

Practical lesson:
— examples of standard procedures for assessing budgetary risks;

— examples of identifying and assessing the risks of distortion of budget reporting;

— examples of assessing the internal control system.

Address

G. Moscow, Leninskie Gory, building 1, building 13

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