| Upcoming
Workshops
Managing
Project Risk
Developing structured principles, practices and techniques
for
effective risk management
7th & 8th December, 2007
ITC Grand
Maratha Sheraton & Towers - Ball Room III
Sahar,
Mumbai -400 099, India
11th &12th December, 2007
Radisson
Hotel Delhi - Surya Mahal
Near
Mahipalpur Extension NH 8, New Delhi -110037. India
| Coverage
and Contents |
The
workshop shall provide insights for elevating the performance
and deliverables of the audit function through efficient
and effective use of CAATs – IDEA – Data
Analysis Software, and enable the auditor to identify
exceptions and trends as never experienced before. |
|
| Programme-
Day 1 |
Navigation
Data Import
Data Manipulation
and Analysis
Working with Tally
Traveling Expenditure
case study
|
|
| |
| Programme-
Day 2 |
Use
of Equations and @ Functions
Accounts Payable
case study
Scheduling a Task
Accounts Receivable
case study
Benford’s
Law of Digital Analysis
Data Search and
Time Functions |
|
| Course
Takeaways: |
Enhance
your understanding and appreciation of CAATs –
IDEA – Data Analysis Software.
Learn how CAATs can help identify data inconsistencies,
integrity issues, exposures and potential frauds in
your environment.
Learn the level of preparedness required with CAATs
during SOX exercises, fraud investigations, internal
audits and data mining exercises. |
|
| Fees: |
|
Rs. 5618/- per delegate |
|
|
