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Internal Auditing of the Accounting and the Finance Functions

By: Alpha Partners

Lagos State, Nigeria

24 - 27 Jan, 2017  4 days

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NGN 105,000

This workshop has been meticulously developed to give best practice tools and techniques to all sectors within the private and public sector.


Audit Approach

  • Relevance of key business drivers
  • Business cycle and the business model
  • Risk-based approach: a model framework
  • Key steps and special planning considerations Audit Reporting
  • Structure and presentation-high impact reporting
  • Distribution for maximum attention and impact Review of procurement, contracts and transaction processing
  • Matching internal control to contractual requirements
  • Qualitative v Quantitative assessment and use of KPIs
  • Performance Reporting Accounting Systems
  • Measures taken to reduce or eliminate accounting errors
  • Keeping pace with emerging technologies and business models
  • Benchmarking to assess quality and efficiency


  • Prevention measures and anti-fraud strategies
  • Detection tools and techniques
  • Financial and accounts manipulation
  • Data security and safeguarding data

Corporate Finance

  • Balance sheet optimization
  • Capital planning and allocation
  • Due diligence on expansion plans (e.g. mergers and acquisitions)
  • Tax planning Corporate Treasury

Auditing the treasury fundamentals

  • Treasury remit for alignment with overall strategy
  • Design of treasury strategy and policies

Risk implications and performance reportingFor Whom: All Internal Auditors in the Public and Private Sectors.


Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor) Opposite Adekunle BRT Bus-stop, Yaba - Lagos. Jan 24 - 27 Jan, 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

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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