Nigerian Seminars and Trainings

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

business logo

Internal Audit Best Practice and Principles

By: Alpha Partners

Lagos State, Nigeria

08 - 11 Aug, 2017  4 days

Follow Event

  

NGN 105,000

This workshop will take you through emerging trends and techniques in the internal audit world.

Course Content

  • Audit Report Writing
    • Auditor Guidance
    • Audit Report Structure
    • Executive summary components
    • Report optimization
  • Fraud Red Flags
    • Financial Reporting/close cash
    • Revenue/Accounts receivable
    • Payroll
    • Purchasing/cash disbursement
  • Integrated Auditing
    • Audit process similarities
    • Elements of Preliminary work
  • Control Best Practice
    • Internal controls
  • Interviewing
    • Interview management
    • Managing yourself
    • Personalities
  • Optimization Audit Best Practices
    • Documenting understanding
    • Segregation of duties
    • Optimization Assessment
  • Professional Ethics
    • Key influences on ethical
    • Complex ethical decisions
    • Famous ethical decision

For Whom: Audit Staff and Managers who want to be able to add more value to their organizations.

This course is being run by ALPHA PARTNERS in collaboration with THE INSTITUTE OF CHARTERED ACCOUNTANTS OF NIGERIA, LAGOS MAINLAND DISTRICT.

Training Methodology

The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participants will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.

Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor) Opposite Adekunle BRT Bus-stop, Yaba - Lagos. Aug 08 - 11 Aug, 2017
NGN 105,000.00(per participant to cover workshop literature and materials, Executive Bag, Tea/Coffee, Lunch, photographs and Certificates.)
(Convert Currency)

Chris Onwuasigwe, FCA 08033045484

3-5 Participants - 5% discount allowed 5 and above number of participants - 10% discount allowed
A distinguished team of facilitators who are eminently qualified professionals has been assembled to lead discussions in course of the workshop.
NST PPC Advert
Related Courses
Internal Auditor’s Role in Preventing Fraud Course Internal Auditor’s Role in Preventing Fraud Course

4 days, 29 Oct - 01 Nov, 2019 

2019-10-29 12:10:00
Lagos State, Nigeria

Alpha Partners

This workshop will provide participants with the practical tools needed to identify, investigate and remediate fraud and corruption from the workplace. The objective of the four-day workshop is to ...

Advanced Forecasting and Inventory Management Course Advanced Forecasting and Inventory Management Course

4 days, 12 - 15 Nov, 2019 

2019-11-12 12:11:00
Lagos State, Nigeria

Alpha Partners

Organizations are much healthier and more productive when they have effective warehouse and inventory operations that provide superior customer services and protect availability.  By the end of ...

Competency Based Performance Management for Administrators Course Competency Based Performance Management for Administrators Course

4 days, 02 - 05 Jul, 2019 

2019-07-02 12:07:00
Lagos State, Nigeria

Alpha Partners

By the end of this training course, participants will be able to: Manage the distinction between competencies, skills and tasks Use competencies in public and private organisations Differentiate ...

Security and Safety in the Oil and Gas Industry Course Security and Safety in the Oil and Gas Industry Course

4 days, 09 - 12 Jul, 2019 

2019-07-09 12:07:00
Lagos State, Nigeria

Alpha Partners

A detailed and interactive programme designed to give you a thorough understanding of how to manage security within an organization. Designed for both experienced and non-experienced security ...