PROFESSIONAL DEVELOPMENT PROGRAM

 

Note:

-- Lunch, Tea Break & Refreshment will be arranged by the organizer
-- Training Materials will be provided by the organizer
-- Seats are limited and will be served on 'First Come-First Serve' basis
-- Participants will be awarded certificates at the end of the session

Who Should Attend

Anyone from Finance & Audit dept.

Internal Audit & Process Development



Date : 18 Aug 2017
Time : 10:00AM to 6:00PM
Fee  : 3500.00 BDT
Training venue :
UPDATE
UTC Tower (Ground Floor), 8 Panthapath, Dhaka (Beside Basundhara Shopping Complex)
Training Objective
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal auditing is a catalyst for improving an organization's governance, risk management and management controls by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice. Professionals called internal auditors are employed by organizations to perform the internal auditing activity.

The scope of internal auditing within an organization is broad and may involve topics such as an organization's governance, risk management and management controls over: efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting and compliance with laws and regulations. Internal auditing may also involve conducting proactive fraud audits to identify potentially fraudulent acts; participating in fraud investigations under the direction of fraud investigation professionals, and conducting post investigation fraud audits to identify control breakdowns and establish financial loss.
Training Content
Definition of Audit & Internal Audit
Ares of Internal Audit
Step-01: Define SOP (Standard Operating Procedure)
Step-02: Define flow Chart/process flow
Step-03: Scrutinize the job (Job=Bill, Voucher, Market Survey, Ledger,
Reconciliation Report
> Check Supporting, Their conformity & compatibility
> Execute Survey/Scrutinize calculation, pricing & policy compliance
Step-05: Identify Gap/Variance, Analyze & Assess (performed through comparing stipulated standard/SOP)
Step-06: Report variance
Step-07: Recommend solution (Better ways & Best practices)
Step-08: Initiate Process Development
Step-09: Follow up Report
Step-10: File up
Facilitator(s) Profile
 

S.M. Khaled
Chief Financial Controller
HOMEBOUND Packers & Shippers
  Mr. S.M. Khaled M.Com, ACA is an Associate Member of The Institute of Chartered Accountants of Bangladesh (ICAB). He has completed M.Com in Accounting under the University of Dhaka in 1992 held in 1996 and completed his article ship from Chowdhury Hossain Zaman & Co, Chartered Accountants in 1996. At present, Mr. Khaled is working as financial controller of country reputed logistics industries. Before that he was working for RANGS Group and Chowdhury Hossain Zaman & Co, Chartered Accountants. He is the Managing Director of GLORY MAVENS LTD and also the board of director of Destination Park Limited. He possess an experiences of 18 years in consultancy, accounting software designing, VAT software designing ERP software designing and resource person in capacity building in different area of business and non-business house. He gathered vast experiences in the fields of designing accounting system, project management, project financing, Bank Loan proposal, and financial management. And vast training on the following: Management & Accounting of food Commodity Local TAX & VAT TRACE Anti Bribery Public sector regulation and Public procurement rules Public Financial Management (Treasury Rules, General), Financial Rules, Government Accounting System and Budgeting Anti Money Laundering & Terrorist Financing Code of Ethics and Code of Conduct for the professional accountant Mr. Khaled has keen interest in theoretical and applied research. His main areas of interest are training on capacity building, software designing and consultancy on Financial & budget management, International Accounting Standard International Financial reporting Standard, Social Accounting and Business management.
Registration Details
Registration payment can be made by cash or A/C Payee cheque in favor of Business Express, before August 17, 2017, till 06:56 am

Registration Point
Business Express H:38/A (3rd Floor),R: 9/A Dhanmondi, Dhaka-1209

Mob: 01717801435
E-Mail: businessexpress24@gmail.com

Last date of registration: Thursday, 17 Aug 2017
We offer In-House/Customized training on Sales, Leadership, Finance, HR, RMG or any Soft Skill Topics.