Nigerian Seminars and Trainings

Search all upcoming seminars, conferences, short management courses and training in Nigeria and around the World

business logo

Auditing for Internal Control Course

By: TSI Limited

Ogun State, Nigeria

18 - 20 Jul, 2018  3 days

Follow Event

  

NGN 150,000

The Board of Directors has the ultimate responsibility for operations and processes involving risk management and control, but, managers with operational responsibility are charged with ensuring that the risk management, steering and control processes work according to the guidelines of the Board. This includes continuous evaluation of control methods, which should be identified, appropriate, effective and stable. Good risk management, steering and control requires clearly defined delegation of responsibilities and duties, as well as observance of the duality principle, which means that no one should handle a routine or oversee a case without control or supervision

Learning Objectives:

At the end of this session, participants will be able to:

  • Identify those “high-risk” processes and build control systems that mitigate the risk;
  • Develop control-based audit recommendations that truly help management meet tactical and strategic objectives;
  • Comply with the requirements of sec code of corporate governance on risk and internal control.

Course Outlines

  • The internal audit environment and risk
  • The principles of effective internal audits
  • Developing achievable audit objectives
  • Principles of internal  and risk control
  • The strengths and drawbacks of internal control systems
  • Preparing complete audit work papers
  • The impact of computers on the audit process
  • Maintaining a positive audit environment
  • Selling your audit recommendations to management
  • Recommending risk control and risk mitigants
4, Akinpelu Street, Lagos-Ibadan Express Road, Behind Femak Petrol Station, Ibafo Bus stop, Ibafo, Ogun State Jul 18 - 20 Jul, 2018
NGN 150,000.00
(Convert Currency)

+1-646-202-8832, +2348033467639, +2348023019508,

Related Courses
Internal Communication Management Course Internal Communication Management Course

3 days, 28 - 30 Aug, 2018 

2018-08-28 12:08:00
Ogun State, Nigeria

TSI Limited

Great internal communication enables performance, increases engagement, and delivers value to organizations. But if you're new to the internal communication function, if involvement in internal ...

Corruption in Infrastructure Projects Corruption in Infrastructure Projects

3 days, 13 - 15 Aug, 2018 

2018-08-13 12:08:00
Lagos State, Nigeria

TSI Limited

It is now widely accepted that proper safety systems should be implemented on projects to reduce the risk of injury. A similar systematic approach should be adopted in relation to corruption.  ...

Public Private Partnership-Negotiating and Managing PPP Contracts (leading to MBA - Project Planning and Management) Public Private Partnership-Negotiating and Managing PPP Contracts (leading to MBA - Project Planning and Management)

3 days, 03 - 05 Sep, 2018 

2018-09-03 12:09:00
Lagos State, Nigeria

TSI Limited

The concept of PPP obligates a more collaborative relationship between both sectors, fostered by openness and trust. This presents a major shift from the traditional 'arms-length' approach in ...

Fundamental of Interest Rate Market Fundamental of Interest Rate Market

3 days, 20 - 22 Aug, 2018 

2018-08-20 12:08:00
Lagos State, Nigeria

TSI Limited

This training course aims to introduce the fundamental mechanisms and the main instruments of the interest rate market: monetary market, bond market, cash and derivatives. Practical applications and ...