Nigerian Seminars and Trainings

Search conferences, training, seminars, courses and workshops in Nigeria and around the world

business logo

Finance for Non-Finance Professional

By: Reenel Associates

Lagos State, Nigeria

14 - 18 Nov, 2016  5 days

Follow Event

  

NGN 220,000

As defined by the Institute of Internal Auditors, "Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes." Changes in the regulatory and corporate governance environment have significantly increased the expectations that many stakeholders place on the internal audit function.

Essentials of Internal Audit' guides internal auditors through the required standards for performing the internal audit. It covers up-to-date tips and tools to accomplish the audit in an efficient, flexible, and results-based manner in order to support the organization's strategic objectives, improve its sustainability and leverage its ability to face future challenges.

Course Objectives

By the end of the course, participants will be able to:

  • Define internal audit, its scope and function within the company
  • List the internal audit standards constituting the framework of the internal  audit activity
  • Distinguish the types of internal audit assignments related to operational, compliance or financial internal audit
  • Describe the internal audit fieldwork guidelines and apply techniques for risk identification, controls identification and controls testing
  • Select the appropriate internal audit test tools and list the advantages and disadvantages of each
  • Identify best sampling techniques in an internal audit assignment in terms  of sample size or sample selection
  • Recognize fraud and express internal auditor’s responsibility upon fraud detection

Target Competencies

  • Risk based audit planning
  • Evaluating an internal audit function
  • Risks identification
  • Controls identification
  • Controls design
  • Sampling
  • Fraud assessment

Target Audience

Delegates with some experience in auditing, junior auditors or professionals from finance or other departments looking to develop a focused and best practice approach and techniques to the internal audit function, supervisors and managers who are interested in updating, upgrading, and refreshing their knowledge in internal audit.

Lagos Nov 14 - 18 Nov, 2016
NGN 220,000.00
(Convert Currency)

08053338830

Related Courses
Business Intelligence: Data Analysis and Reporting Techniques Business Intelligence: Data Analysis and Reporting Techniques

3 days, 01 - 03 Nov, 2017 

2017-11-01 12:11:00
Abuja FCT, Nigeria

Reenel Associates

In this day and age it is no surprise for corporates to be overwhelmed with abundance of unstructured data. 'ERPs' and databases have gotten to a point where it can house amazingly large data ...

Events and Conferences Management Events and Conferences Management

3 days, 06 - 08 Sep, 2017 

2017-09-06 12:09:00
Abuja FCT, Nigeria

Reenel Associates

This course presents principles and practices for individuals who plan and organize events, meetings, conferences, or conventions. By gaining a clear understanding of the event planning process, ...

Introduction to Security Management Introduction to Security Management

3 days, 04 - 06 Dec, 2017 

2017-12-04 12:12:00
Abuja FCT, Nigeria

Reenel Associates

This program, delivered by a highly experienced Arabic-speaking security expert, will provide participants with an insight into the fundamentals of managing modern and effective security operations. ...

Product Launch and Management Product Launch and Management

3 days, 01 - 03 Nov, 2017 

2017-11-01 12:11:00
Abuja FCT, Nigeria

Reenel Associates

The product launch and management course provides all that is needed to develop an integrated product launch plan. It ensures that nothing goes haywire when the product goes live in the market. This ...