Program Overview
Our Accounting & Finance Programs provide comprehensive training in financial management, accounting standards, tax regulations, investment analysis, budgeting, auditing, and financial reporting. Master financial statement preparation, tax compliance, feasibility studies, internal control systems, and build effective financial strategies that align with Egyptian accounting standards and international best practices. Our curriculum covers 15 specialized programs designed to develop accounting and finance professionals at all levels, from basic financial analysis to advanced auditing and contracting sector expertise.
Duration
15 comprehensive programs
Flexible scheduling available
Certification
Accounting Professional Certificate
Recognized Accreditation
Our 15 Specialized Accounting & Finance Programs
1. Scientific Foundations in Preparing Estimated Budgets for Senior Management
Objectives:
Learn modern trends regarding the concept of planning budgets and estimated budgets, their importance and objectives. Master how to prepare estimated budgets, their steps, and follow up on their implementation. Deepen awareness of the enormous potential of estimated budgets as a planning and control tool.
Main Axes:
- Method of preparing the quantitative budget based on operations (The physical budget)
- Approaches to preparing estimated budgets: Profitability planning – Market – Governing factor
- Programs and Performance Budget
- Budget preparation through financial indicators
- Fundamentals of financial statements for estimated budgets
- Estimated budget - Estimated income statement
- Estimated statement of financial position
- Control using estimated budgets as a planning and control tool
- Measurement of deviations – Performance reports – Corrective actions
- Evaluation of investment projects
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2. Accounting and Costs in the Contracting Sector and Budget Preparation for Engineers
Objectives:
Master accounting systems in the contracting sector and how to prepare budgets and financial statements including Income statements, Statement of financial position, Statement of cash flows, Annual profit statement and financial performance status. Learn the concept and importance of designing a cost system and its role in performing managerial functions, and understand cost statements and systems and their relationship to final profitability.
Main Axes:
- Introduction to income statements (Statement of results of operations)
- Analysis and allocation of costs to products
- Costs and profitability planning of the enterprise
- Factors of cost change and cost activity
- Change in cost level and its impact on the value of fixed and variable costs
- Definition of planning budgets - their functions and types
- Revenue and expenditure budget (Case studies)
- Planning budgets as a control tool (Case study)
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3. Preparation and Writing of Financial Reports
Objectives:
Master the scientific methods followed for writing financial reports through studying their types, purposes, and selecting the most appropriate one. Identify the stages and rules of writing financial reports, in addition to analyzing financial reports and an advanced study of financial reporting standards.
Main Axes:
- Operational activity reports such as the report on the status of finished goods, work in progress, and stagnant inventory
- Planning reports such as sales forecasting reports
- Financial reports such as the report on financial position, liquidity status, result of activity, and cash flow
- Essential considerations that must be met in the model financial report
- The role of capital markets in overcoming the reservations of financial reports
- Concept of the Statement of Financial Position – Balance sheet elements – Valuation of balance sheet items
- Analysis of the Statement of Financial Position to determine the liquidity status and preparing a comparative analysis to determine the sources of funds and the efficiency of their use
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4. Modern Trends in Auditing, Account Verification, and Evaluation of Administrative and Financial Performance
Objectives:
Learn modern trends in designing internal control systems. Understand the modern developments in the field of internal auditing systems. Master internal control systems for operations including errors, violations, and fraud. Learn about internal auditing under electronic operation and the responsibility of the internal auditor.
Main Axes:
- Concepts and types of internal control systems
- Traditional and modern concepts of internal auditing
- Financial auditing – Auditing of systems, policies, and plans
- Using modern methods in internal auditing
- Structure of the modern internal control system and criteria for the effectiveness of the control structure according to the Sarbanes-Oxley Act
- Internal control system for cash and fund operations (Receipts and payments)
- How to achieve independence for the internal auditor
- Practical case studies
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5. Preparation and Analysis of the Cash Flow Statement
Objectives:
Understand the importance of the cash flow statement and methods of its preparation. Learn the concept, characteristics, and sources of cash flows. Master how to prepare and present the cash flow statement.
Main Axes:
- Conceptual framework of cash flow statements
- Operating, investing, and financing activities of economic enterprises
- Importance of presenting cash flow information
- Distinguishing between the cash budget and the cash flow statement
- Data required for preparing the cash flow statement
- Egyptian and international standards for cash flows
- Egyptian Accounting Standard (4) – American Accounting Standard (95)
- International Accounting Standard (7)
- Practical case studies
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6. Accounting and Tax Problems of Contracting Companies and How to Deal with Them
Objectives:
Gain full awareness of all scientific and practical aspects in addressing the accounting and tax problems in the contracting sector and how to deal with them and avoid common mistakes in this vital field.
Main Axes:
- Accounting standards and their importance for related organizations
- Relationship between accounting standards and auditing standards
- Accounting problems for fixed assets and depreciation
- Accounting problems for financial and real estate investments
- Accounting problems for joint ownership shares
- Accounting problems for revenue recognition and long-term contracts
- Presentation of assets and liabilities
- Change in accounting policies
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7. Modern Financial Analysis and Budget Preparation
Objectives:
Learn to use financial analysis to evaluate performance and plan for profitability improvement. Master using financial analysis to predict the probability of financial failure. Understand how to use computers in analyzing financial statements.
Main Axes:
- Fundamentals of Financial Analysis (Concept / Characteristics / Objectives)
- The commandments that the financial analyst must observe
- Strategic analysis of the balance sheet - income statement - statement of equity
- Statistical analysis for forecasting business volume and demand
- Using financial analysis in planning and control
- The DuPont model for profitability analysis – sectoral financial analysis
- Advanced financial analysis to anticipate and detect cases of financial manipulation and fraud in company profits
- Models, applications, and practical training
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8. Preparation of the Tax Return in the Contracting Sector
Objectives:
Develop participants' skills in preparing the tax return for the corporate income tax according to the provisions of Law No. 91 of 2005 and its executive regulations. Learn how to conduct annual settlements and prepare quarterly returns. Qualify to guide employees on how to fill out the annual tax return data.
Main Axes:
- How to calculate in-kind benefits according to Executive Regulation No. 91 of 2005
- Defining exemptions, costs, and all deductions from taxable revenues
- How to deduct the exempted segment and calculate income tax on salaries and real estate wealth
- Penalties prescribed by law for not submitting the tax return on time
- Submitting the tax return for the first long fiscal year
- Standards that the legal accountant must observe to perform their task
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9. Scientific Foundations in Preparing Estimated Budgets for Middle Management
Objectives:
Learn modern trends regarding the concept of estimated budgets, their importance and objectives. Master methods of preparing operational (current) and investment estimated budgets and their steps. Deepen awareness of the enormous potential of estimated budgets as a tool for coordination between different activities of the enterprise and as a tool for reconciling ambitions with available resources.
Main Axes:
- Definition of estimated budgets: Concept – Objectives – Advantages
- Fundamentals of financial statements for estimated budgets: Income Statement – Statement of Financial Position
- Methods of preparing operational (current) estimated budgets
- Estimated budget for sales
- Estimated budget for production
- Estimated budget for resources
- Estimated budget for purchases
- Estimated budget for labor (wages)
- Estimated budget for administrative and financing expenses
- Estimated budget for marketing expenses
- Control using estimated budgets as a planning and control tool
- Models, applications, exercises, and practical drills
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10. Measuring and Developing Financial and Accounting Performance and Preparing Financial Plans
Objectives:
Learn concepts and fundamentals of preparing investment reports. Master using financial data to enforce control and evaluate the investment performance of portfolios and funds. Learn to prepare various types of reports on investment portfolios and funds according to issued principles and standards. Develop skills in financial analysis and planning budgets.
Main Axes:
- Preparation and reading of financial statements
- Appropriate accounting fundamentals for financial performance budgeting
- Accounting measurement and disclosure in income and financial position elements
- The role of the financial performance evaluation system in the integrated model
- Additional analytical financial statements
- Methods of preparing operational (current) estimated budgets
- Practical case studies
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11. Egyptian Accounting Standards
Objectives:
Master Standard No. (1) – Presentation of Financial Statements, Standard No. (2) – Inventory, Standard No. (8) – Construction Contracts, Standard No. (14) - Borrowing Costs, Standard No. (24) – Income Taxes, and Standard No. (28) – Provisions, Contingent Assets and Liabilities.
Main Axes:
- Presentation of Financial Statements: Objective and scope of the standard, Purpose and components of financial statements, Definitions and general considerations, Fair presentation and compliance with Egyptian Accounting Standards, Going concern
- Inventory: Objective and scope of the standard – Definitions – Measuring inventory value. Inventory cost: Cost of purchase – Costs of conversion – Other costs, Cost calculation: Net realizable value – Charging to expenses – Disclosure
- Construction Contracts: Objective and scope of the standard – Definitions, Combining and separating construction contracts – Contract revenue – Contract costs, Recognition of contract revenue and expenses – Recognition of expected losses
- Borrowing Costs: Objective and scope of the standard – Definitions, Benchmark treatment – Recognition – Disclosure
- Income Taxes: Objective and scope of the standard – Definitions, Tax base – Recognition of current and deferred tax liabilities
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12. Financial and Economic Feasibility Study and Investment Budgeting
Objectives:
Learn the methodological framework for preparing financial and economic feasibility studies and the investment budget. Master determining investment decision-making, in addition to defining the scientific rules for reviewing and evaluating feasibility studies. Understand and comprehend the fundamentals of financial analysis and marketing forecasting. Learn indicators for evaluating the financial feasibility of projects and determining their strengths and weaknesses.
Main Axes:
- Basic principles of financing and cash return
- Cash flows and sales growth
- The concept of risk in cash flows and investment decision-making
- Investment costs of the project
- Environmental components of the project
- Deferred revenue expenditures
- Workshop: Designing models for calculating investment costs
- Net Present Value of Cash Flows
- Reviewing and evaluating feasibility studies for projects
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13. Developing Tax Skills for Accounting for Salaries Tax and Corporate Income Tax
Objectives:
Hone participants' skills in tax accounting and corporate income tax and the tax treatment of employees' salaries. Learn how to prepare monthly and annual forms (Form 4 Salaries) and the forms used for payment, identifying their legal deadlines and penalties. Develop participants' skills in preparing the tax return for corporate income tax according to the provisions of Law No. 91 of 2005 and its executive regulations.
Main Axes:
- The Egyptian tax system and its components, and the position of income taxes within it
- The nature of salaries and equivalents and the conditions for the tax application
- Defining the scope of tax application and the revenues subject to it
- Defining the obligations of the person responsible for withholding tax
- How to calculate in-kind benefits according to Executive Regulation No. 91 of 2005
- Method of calculating the monthly tax on salaries and how to prepare its settlement at the end of the year
- Defining exemptions, costs, and all deductions from taxable revenues
- Defining the taxable base for income tax from salaries
- Employment earnings tax
- Identifying the persons subject to tax
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14. How to Prepare Annual Settlements for Salaries and Wages Tax
Objectives:
Provide participants with the ability to calculate tax on salaries and wages in light of the provisions of the amendments issued by Law 96/2015 and its equivalents. Learn to prepare monthly and annual forms (Form 4 Salaries) and the forms used for payment, identifying their legal deadlines and penalties. Qualify trainees to guide employees on how to fill out the annual tax return data.
Main Axes:
- Defining taxable revenues for income tax
- The nature of salaries and equivalents, and the conditions for tax application
- Bonuses, attendance allowances for sessions, and compensation for administrative work for members of boards of directors in joint-stock companies
- Statement of procedures for objecting to the tax
- How to calculate in-kind benefits according to Executive Regulation No. 91 of 2005
- Defining exemptions, costs, and all deductions from taxable revenues
- How to deduct the exempted segment and calculate income tax on salaries and real estate wealth
- How to prepare the documents and declarations prepared for examination
- Legal penalties for not submitting the tax return on time
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15. Developing Tax Skills (Tax Law and Appeals Committees)
Objectives:
Provide participants with the ability to calculate tax on salaries and wages in light of the provisions of the amendments issued by Law 96/2015 and its equivalents. Learn to prepare monthly and annual forms (Form 4 Salaries) and the forms used for payment, identifying their legal deadlines and penalties. Qualify trainees to guide employees on how to prepare the annual settlements according to the provisions of Law 96/2015. Understand preparing the documents and declarations prepared for examination, legal penalties for not submitting the tax return on time and submitting documents to appeals committees.
Main Axes:
- Preliminary procedures for the examination of salaries and wages tax and work minutes with examples and applications, in light of the provisions of the issued laws
- How to prepare the annual settlements according to the provisions of Law 96/2015
- Legal penalties for not submitting the tax return on time
- Nullity of the decisions of the tax appeals committees formed under Law 91 of 2005 regarding tax appeals and disputes subject to Law 157 of 1981 and its amendments
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