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所在平台: Udemy |
课程主页: https://www.udemy.com/course/cash-vouching-and-audit-in-banks/
课程评论：没有评论
该课程"银行现金凭证与审计"是关于印度银行业现金凭证、核实和银行审计的入门课程。 课程涵盖以下内容： * **银行审计概况：** 介绍印度银行审计的性质，包括年度法定审计（由ICAI和RBI指定的特许会计师执行）和外国银行的财务报表审计（通常由美国注册会计师执行）。 * **内部审计：** 讨论银行内部审计，由银行雇员（财务或非财务经理）执行，或由具有CAIIB、CBA等专业资格的银行从业人员进行，他们接受过内部审计的培训。 * **课程目的：** 旨在为有志于进入银行业审计领域的专业工程师、认证或文凭持有者提供关于审计流程、凭证、核实、最终 accounts、财务报表和附表展示的理论性认识。 * **学习成果：** 课程提供1小时的精要内容，帮助学习者理解银行业审计、凭证和核实的细微之处，特别是在印度银行业环境下。 * **进阶学习：** 完成本课程后，学习者可以根据自身兴趣和需求，进一步学习更深入的银行审计高级课程。 本课程特别适合希望了解银行审计概念性知识的专业人士，为他们踏入银行业审计领域打下基础。
Cash Vouching and Audit in Banks is a condensed course on Cash Vouching and Verification as well as on Bank Audit, performed in the Indian Banking sector. In India, Bank Audits are normally Statutory Audits that are undertaken once in an year or less frequently only by Chartered Accountants specifically nominated by ICAI and RBI. Financial Statement Audit, usually conducted in Foreign Banks is usually conducted by CPA (Certified Public Accountants) who are qualified themselves in the USA.Internal Audits in various banks are also conducted in Organizations by its Employee where the Employees (Financial Managers or Non-Financial Managers) carry on with internal audit upon nomination from the Management of their Organization. In addition, Bank Audits (Internal Audit) are sometimes done by Bankers who may have credentials (CAIIB, CBA etc) whose curriculum gives enough knowledge on current developments and customization frameworks on Internal Auditing for most regular Bank Employee. In order to prepare the Learners enter this into the Bank Auditing field, which is not a regular activity in Banks, and gain a better understanding of this vast topic, this course, Cash Vouching and Audit in Banks, gives a 1 hour exposure to the fine elements of Bank Audits, Vouching and Verification in general, and Auditing in the Indian banking sector in particular.This enables Professional Engineers and Certified or Diploma Holders to gain a conceptual understanding of the Audit process in Banking, Financial Statements and Schedules that inherently a bank maintains as part of the General Book Keeping Process.Once the learner gets enough exposure to the Bank Audit process, Vouching, Verification, Final Accounts, Presentation of Financial Statements and Schedules, they can take up an advanced course on the same field, thereby, get a better grip on this otherwise gruelling Banking & Finance topics.
