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ABL-C1100 - Tilintarkastus ja sisäinen tarkastus, Luento-opetus, 5.9.2023-20.10.2023

This course space end date is set to 20.10.2023   Search Courses: ABL-C1100

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Kurssin luentojen esittelyvideot

Completion requirements

Kurssin esittely: mitä kurssilla opitaan ja kuinka suoritan kurssin?




Luento 1: johdanto - miksi ja ketä varten tarkastuksia tehdään?




Luento 2: kestävän kehityksen raportointi




Luento 3: tilintarkastuksen sääntely ja valvonta




Luento 4: sisäinen valvonta ja sisäinen tarkastus




Luento 5: riskien kartoitus ja tarkastuksen suunnittelu




Luento 6: kontrollit, niiden testaus ja tulosten hyödyntäminen organisaation toiminnan kehittämisessä




Luento 7: yrityksen toimintojen tilintarkastus, esimerkki: myyntitoimintojen tilintarkastaminen




Luento 8: yrityksen varojen tarkastaminen, esimerkki: rahoitusinstrumenttien tarkastaminen




Luento 9: sisäisen tarkastajan raportointi




Luento 10: tilintarkastajan raportointi




Luento 11: sisäinen tarkastus käytännössä


Luento 12: Mitä on tilintarkastus tänään?



    • Sisäinen tarkastus käytännössä 2023 esiintyjät ja panelistit_final.pdf Sisäinen tarkastus käytännössä 2023 esiintyjät ja panelistit_final.pdf
    • Tilintarkastus tutuksi 2023 esiintyjät ja panelistit_final.pdf Tilintarkastus tutuksi 2023 esiintyjät ja panelistit_final.pdf
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