The Introduction to Audit and Assurance course introduces employees to the foundational principles of audit and assurance. Whether new to auditing or seeking to refresh your knowledge, this course provides a clear and practical understanding of audit processes. This course is suitable for all employees, regardless of their background in accounting or finance.
Lecture Hours | Exam Review | Exam | Mentoring | Total Hours |
---|---|---|---|---|
30 hours | 3 hours | 3 hours | 15 hours | 51 hours |
Sotheary is a partner at 3S Consulting. She has more than 17 years experience as a professional external auditor with a big 4 firm and in financial management with the biggest MFI in Cambodia. During the course of work, she has covered strategic planning, financial analysis, and operations in various industries including the banking sector, real estate, construction, retail distribution, manufacturing, airlines, logistics, restaurants, NGOs, and sports associations. Presently, Sotheary is a member of the ACCA and is a CPA with the Kampuchea Institute of Certified Public Accountants and Auditors (KICPAA).
PRE-REQUISITE | ASSESSMENT AND GRADING | CLASS SCHEDULE | LANGUAGE |
---|---|---|---|
There are no requisites for this course. | At the end of the class study, participants are assessed by examination. The pass score is 50%. |
Wednesday and Friday |
Khmer |
Fee | $ 449 |
Exam | $ 50 |
Retake Exam | Free of charge |
Mentoring | $ 80 |
Materials | Free of charge |
Total | $ 579 |
No | DATE | TOPICS | INSTRUCTOR | HOUR |
---|---|---|---|---|
1 | Wednesday 05 Oct 2024 |
Purpose and Scope of Audit and Regulatory Framework.
|
Sim Sotheary | 3 hours |
2 | Friday 11 October 2024 |
Audit Planning and Risk.
|
Sim Sotheary | 3 hours |
3 | Wednesday 16 Oct 2024 |
Audit Planning and Risk.
|
Sim Sotheary | 3 hours |
4 | Friday 18 October 2024 |
Internal Control
|
Sim Sotheary | 3 hours |
5 | Wednesday 23 October 2024 |
Audit Evidence and Procedures
|
Sim Sotheary | 3 hours |
6 | Friday 25 October 2024 |
Audit Evidence and Procedures
|
Sim Sotheary | 3 hours |
7 | Wednesday 30 October 2024 |
Audit Evidence and Procedures
|
Sim Sotheary | 3 hours |
8 | Friday 1 November 2024 |
Audit Evidence and Procedures
|
Sim Sotheary | 3 hours |
9 | Wednesday 6 November 2024 |
Audit Evidence and Procedures
|
Sim Sotheary | 3 hours |
10 | Friday 08 October 2024 |
Audit Completion
|
Sim Sotheary | 3 hours |
11 | TBD |
Exam Review |
Sim Sotheary | 3 hours |
12 | TBD |
Final Exam |
3 hours |