Nigerian Seminars and Trainings

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

business logo

Finance for Non-Finance Professional

By: Reenel Associates

Abuja FCT, Nigeria

14 - 25 Nov, 2016  12 days

Follow Event

  

NGN 320,000

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.

Abuja Nov 14 - 25 Nov, 2016
NGN 320,000.00
(Convert Currency)

08053338830

Related Courses
Procurement Planning and Bid Management Procurement Planning and Bid Management

3 days, 25 - 27 Jun, 2018 

2018-06-25 12:06:00
Abuja FCT, Nigeria

Reenel Associates

By the end of the workshop, participants will be able to: Set strategic procurement objective and initiative to support long term direction Apply demand forecasting techniques to improve planning of ...

High Performance Teams High Performance Teams

5 days, 17 - 21 Jul, 2018 

2018-07-17 12:07:00
Lagos State, Nigeria

Reenel Associates

Even the best laid plans and strategies can fail if the team driving the plan is not well developed. Developing high performing teams takes time, effort and a deep understanding of the dynamics of ...

Strategy Management in the Public Sector Strategy Management in the Public Sector

3 days, 12 - 14 Nov, 2018 

2018-11-12 12:11:00
Abuja FCT, Nigeria

Reenel Associates

The public sector’s role and its classical paradigm of slow movement is changing. This fast paced change requires a specialized look at the meaning of strategy management in this exciting ...

Efficient Administration Skills Efficient Administration Skills

5 days, 10 - 14 Dec, 2018 

2018-12-10 12:12:00
United States of America (USA)

Reenel Associates

This course aims to help you raise your efficiency levels and develop competencies that will help you move up your career. You will understand the importance of being a team player and will give you ...