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Internal Control and Audit Course

By: Tom Associates  

Lagos State, Nigeria

11 - 13 May, 2016  3 days

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NGN 115,500

Day One

  • Internal control systems
  • Interpreting and applying auditing standards
  • Components of risks in internal control and audit
  • Control procedures.

Day Two

  • Effective audit approach
  • Roles of directors and management
  • Manual system
  • Computerized and information technology system
  • Audit procedures
  • Design and selection of appropriate audit tests
  • Compliance with international standards

Day Three

  • Personnel quality and standards
  • Management quality and standards
  • Peculiarities of transactions processing
  • Applicable and adopted accounting standards
  • Controls in MSME operations
5/7 Alade Lawal Street, Opposite Divisional Police Station, Off Ikorodu Road, Anthony, Lagos. Registration: 8.30 - 9.00 a.m. Class Session: 9.00 - 4.00 p.m. May 11 - 13 May, 2016
NGN 115,500.00(VAT Inclusive)
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Discount of 5% to 3-4 participants from same organization. Discount of 10% to 5 or more participants from same organization.
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