About this learning event

In this module, we will discuss the ability to recognize, analyze, evaluate, and effectively communicate financial information within the context of organizational governance, risk management, and internal control. These skills are pivotal for providing robust assurance and valuable insights as an internal auditor. We will delve into the fundamentals of accounting and explore its critical role in enhancing organizational effectiveness.

The module is organized as follows:

• 3A. Finance and Accounting

This unit explores the topics of recording financial transactions, accounting statements, analysis and evaluation, and nonfinancial value.

• 3B. Managing Resources

In this unit, we address financial management and performance management.

• 3C. Financial Controls

In this unit, we cover topics related to Public Financial Management (PFM), Public Internal Financial Control (PIFC), and Instruments of Financial Internal Control.

• 3D. CFO, Internal Audit, and External Audit

In the last unit, we discuss the roles of the Chief Financial Officer, the roles of External Audit, and Assurance Mapping.

Target audience

This module is intended for students enrolled in the TIAPS Albania training.

Partners

This learning initiative was supported by: