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Internal Audit Best Practice and Principles

By: Alpha Partners

Lagos State, Nigeria

08 - 11 Aug, 2017  4 days

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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.


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.)
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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.
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