In this workshop, you will learn the concept of traditional and operational auditing and proven tools and techniques for performing effective audit. You will gain a solid background in the basics of documenting evaluating internal control /field work techniques. Using specifically formulated case exercise, you will examine the critical element of modern internal audit: assessing risk, designing flexibility into the audit program, and applying audit result to solve business problems. You will come away from this session with the ability to perform more meaningful examinations, and to write clearer reports.
- The role of internal auditing
- Internal Auditing Standards
- Risk assessments
- Planning and preminary fieldwork
- Documenting an internal control
- Audit program/ Audit Planning
- Field work techniques and application
- Effective communication strategies
- Information system audit
For Whom: Internal Auditors desirous of adopting modern internal auditing techniques in their workplace
This course is being run by ALPHA PARTNERS in collaboration with THE INSTITUTE OF CHARTERED ACCOUNTANTS OF NIGERIA, LAGOS MAINLAND DISTRICT.
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 01 - 04 Aug, 2017
|NGN 105,000.00||(per participant to cover workshop literature and materials, Executive Bag, Tea/Coffee, Lunch, photographs and Certificates.)|
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.