In this workshop, you will learn all of the elements involved in traditional and operational risk-based auditing from the unique perspective of the in-charge position. With your peers, you will review such concepts as audit program flexibility, risk management, priority setting during fieldwork, and effective oral and written communications of audit findings. This course covers preliminary fieldwork, audit program development, risk assessment, and auditing the control environment in today’s business climate.
- Managing Fieldwork
- Auditing Concepts
- The Control Environment: High Impact Changes
- Marketing and Selling Internal Audit
- ]Risk Assessment Strategies
- Preliminary Fieldwork and program Development
- Applying Project Management to Internal Audit
- Fraud Awareness
- Indicators of Potential Fraud
- Effective Communication
- Report Writing
For Whom: All Internal Auditors in the Public and Private Sectors.
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.
||Oct 24 - 27 Oct, 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.