Accounting Information Systems: ERP Finance Design, Transaction Cycles and System Controls – Riyadh, 16–27 May 2027
Accounting Information Systems: ERP Finance Design, Transaction Cycles and System Controls runs in Riyadh from Sunday 16 May to Thursday 27 May 2027 (2 Weeks). The fee is 35,100 SAR per participant. The same programme is also scheduled in 7 other cities.
- Dates
- Length
- 2 Weeks
- Fee per participant
- 35,100 SAR
- Format
- In person, Riyadh
- Venue
- KAFD district five-star
- Status
- Open for registration
- Week
- 19 of 2027
- Reference
- 908_21240
This session
16–27 May 2027
This Accounting Information Systems: ERP Finance Design, Transaction Cycles and System Controls session in Riyadh runs from Sunday 16 May to Thursday 27 May 2027 (week 19, Q2 2027). It is the only date in Riyadh in 2027, at a fee of 35,100 SAR. Registration is open for this date. It is held in person at KAFD district five-star.
How do I book this date?
Register online to request your place, or send us a question about this date first.
Reference for this date: 908_21240. Quote it when you contact us.
Before you book, read our cancellation policy.
Let’s talk about your next step.
Questions about this date
When does Accounting Information Systems: ERP Finance Design, Transaction Cycles and System Controls in Riyadh start and finish?
It starts on Sunday 16 May and finishes on Thursday 27 May 2027: 2 Weeks.
How much does Accounting Information Systems: ERP Finance Design, Transaction Cycles and System Controls in Riyadh cost?
The fee for this date is 35,100 SAR per participant. Please read our cancellation policy before you book.
Is this date held in person or online?
It is held in person in Riyadh, at KAFD district five-star.
What does this programme cover?
Accounting information systems often grow by patchwork: account codes added without logic, sub-ledgers that never agree with the ledger, interfaces that drop records and manual accruals that nobody can trace. Month-end slows, segment reports disagree and auditors cannot follow a transaction from source document to financial statement. This Core Concept course shows finance and audit staff how an accounting information system is designed, how each transaction cycle posts through ERP finance modules and how system controls and audit trails keep the data reliable. Participants build an AIS Blueprint with a System Control Matrix and Audit Test Plan.
The programme outline covers:
- Introduction
- Course Objectives
- Target Audience
- Course Outline
- Day 1: AIS Architecture and the Finance Data Model
- Day 2: Chart of Accounts, Coding Blocks and Ledger Structure
- Day 3: Transaction Cycles: Source Documents, Postings and Integration Points
- Day 4: ERP Finance Modules, Interfaces and Period-End Automation
- Day 5: Week One Case: Mapping a Distribution Company's Accounting System
- Day 6: Application Controls Inside Accounting Software
- Day 7: IT General Controls, System Segregation of Duties and Master Data Governance
- Day 8: Accounting System Selection, Implementation and Upgrade
- Day 9: Audit Trails, Computer-Assisted Audit and AIS Health Measures
- Day 10: Capstone: AIS Blueprint, System Control Matrix and Audit Test Plan
- Skills You Will Gain
- Why Attend This Course
- Conclusion
Where else does this programme run?
Also scheduled in 7 other cities.
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