Nigerian Seminars and Trainings

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

business logo

Risk Based Internal Auditing for Ministries, Departments and Agencies and NGO Course

By: TSI Limited

Ogun State, Nigeria

13 - 15 May, 2019  3 days

Follow Event

  

NGN 180,000

Venue: 4, Akinpelu Street, Behind Femak Petrol Station, Ibafo Bus stop, Lagos-Ibadan Express Road, Ibafo, Ogun State

This intensive 3-day training in Risk Based Internal Auditing covers the main audit functions and the process of implementing an enterprise risk management approach (ERM) when conducting internal audits especially in a manufacturing outfit..
The training program covers in great detail all steps involved in planning, developing and implementing a risk-based approach for Ministries, Departments and Agencies
 
Learning Objectives

  • At the end of the 3 days sessions, participants would be able to:
  • discuss Enterprise-Risk Management effectively to gain management approval of its adoption 
  • establish a framework for its implementation;
  • develop a plan on how to implement risk based internal auditing;
  • apply a Risk-based approach to internal auditing;

Course Outline

  • Why risk-based internal auditing?
  • Risk-based internal auditing defined
  • The paradigm shift in internal auditing: why it is happening and why it is necessary
  • How risk-based auditing differs from current approaches
  • The advantages of risk-based auditing to you and your organization
  • Enterprise Risk Management
  • Objectively driving the Enterprise Risk Management environment
  • Equating risk management and corporate governance
  • The primary subsets of enterprise risk management
  • Strategically cascading risk ownership
  • The impact of ERM on the internal audit group
  • Fundamental issues of how risk will be assessed
  • Risk registers
  • Key attributes of a risk-based audit function
  • Understanding the meaning of ‘true business risk’ and its impact on the audit function
  • Ability to identify key types of business risk
  • Understanding how business risk should drive the audit function
  • Acknowledging the interrelationship between business risk and control failure
  • Making risk a top priority
  • Defining the skill sets and competencies required under a risk-based audit
  • Strategies for educating your auditors in risk-based approaches
  • Focusing on deliverables as the audit product
  • Transitioning existing audit styles and defining new ones
  • Identifying reporting relationships
  • Redefining the audit process for a risk-based function
  • Creating a plan for implementing risk-based auditing in the organization
  • Targeting the engagement on key risk areas for focused, high-impact, resource maximization
  • Employing risk-centric fieldwork tools and techniques
  • Utilizing a business risk-oriented reporting format
  • Utilizing a business risk-oriented reporting format
4, Akinpelu Street, Behind Femak Petrol Station, Ibafo Bus stop, Lagos-Ibadan Express Road, Ibafo, Ogun State May 13 - 15 May, 2019
NGN 180,000.00
(Convert Currency)

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

LEAD FACULTY: Richard Mayungbe, PhD, MSc, MBA, BSc, FCCA, FICA, CPFA, ACFE, MICM, MIPN, Ch.MC, MITD, SEC Licensed Investment Adviser
NST PPC Advert
Related Courses
PhD Forensic Auditing and Accounting Course PhD Forensic Auditing and Accounting Course
On going

12 months, 24 days, 07 Jan - 30 Dec, 2019 

2019-01-07 12:01:00
Lagos State, Nigeria

TSI Limited

This PhD Forensic Auditing and Accounting Course consist of the following course outline: Research Methods for Doctoral Students (10 ECT Credits) Accounting Theories and History (10 ECT Credits) ...

Records and Information Management  Course Records and Information Management Course

3 days, 28 - 30 Oct, 2019 

2019-10-28 12:10:00
Ogun State, Nigeria

TSI Limited

Records and Information Management training course is a management skill which is applied in the control of records, created and received by an organization in the course of its business. Records are ...

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 Course Fundamental of Interest Rate Market Course

3 days, 19 - 21 Aug, 2019 

2019-08-19 12:08:00
Ogun 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 ...