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of type int is deprecated in /home/gamandis/domains/gamandishe.ac.ir/public_html/system/storage/modification/system/engine/loader.php on line 100Unknown: preg_split(): Passing null to parameter #3 ($limit) of type int is deprecated in /home/gamandis/domains/gamandishe.ac.ir/public_html/system/storage/modification/system/engine/loader.php on line 100Unknown: preg_split(): Passing null to parameter #3 ($limit) of type int is deprecated in /home/gamandis/domains/gamandishe.ac.ir/public_html/system/storage/modification/system/engine/loader.php on line 100Unknown: preg_split(): Passing null to parameter #3 ($limit) of type int is deprecated in /home/gamandis/domains/gamandishe.ac.ir/public_html/system/storage/modification/system/engine/loader.php on line 100Unknown: preg_split(): Passing null to parameter #3 ($limit) of type int is deprecated in /home/gamandis/domains/gamandishe.ac.ir/public_html/system/storage/modification/system/engine/loader.php on line 100Unknown: preg_split(): Passing null to parameter #3 ($limit) of type int is deprecated in /home/gamandis/domains/gamandishe.ac.ir/public_html/system/storage/modification/system/engine/loader.php on line 100Unknown: preg_split(): Passing null to parameter #3 ($limit) of type int is deprecated in /home/gamandis/domains/gamandishe.ac.ir/public_html/system/storage/modification/system/engine/loader.php on line 100Unknown: preg_split(): Passing null to parameter #3 ($limit) of type int is deprecated in /home/gamandis/domains/gamandishe.ac.ir/public_html/system/storage/modification/system/engine/loader.php on line 100Unknown: preg_split(): Passing null to parameter #3 ($limit) of type int is deprecated in /home/gamandis/domains/gamandishe.ac.ir/public_html/system/storage/modification/system/engine/loader.php on line 100Unknown: preg_split(): Passing null to parameter #3 ($limit) of type int is deprecated in /home/gamandis/domains/gamandishe.ac.ir/public_html/system/storage/modification/system/engine/loader.php on line 100Unknown: preg_split(): Passing null to parameter #3 ($limit) of type int is deprecated in /home/gamandis/domains/gamandishe.ac.ir/public_html/system/storage/modification/system/engine/loader.php on line 100دوره جامع حسابرسی
عکس صفحه اصلی
دوره جامع حسابرسی

دوره جامع حسابرسی

توضیحات جامع

معرفی دوره

 هدف دوره

  • اشنایی با مفاهیم و اصطلاحات حسابرسی
  • اشنایی با تحلیل رویداد های مالی و نحوه ثبت سند حسابرسی
  • بررسی مدارک و اسناد مالی

 تواناییهای مورد انتظار دانشپذیرفتگان دوره

  • حسابرسی در شرکت های بازرگانی و خدماتی
  • بازرسی جستجو گرانه مدارک حسابداری و سایر شواهد
  • زیر بنای صورتهای
  • آگاهی از سیستم کنترل داخلی و بازرسی مدارک،
  • مشاهده دارایی ها،
  • پرسش از منابع داخل و خارج شرکت و اجرای سایر روشهای رسیدگی

 شرایط ورود به دوره (پیش‌نیازهای ورود)

  • داشتن مدرک کارشناسی حسابداری

 

سرفصل دوره

1- حسابداری مالیات بر ارزش افزوده

2-تحلیل صورت‌های مالی و گزارش حسابرس مستقل

3- کنترل‌های داخلی حاکم بر گزارشگری مالی

4- تحلیل و ارزیابی فرایندهای پیمانکاری

5- مروری بر استانداردهای حسابرسی

6- دادرسی حسابرسی

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