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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.

CONTENT

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

Fraud

  • 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.

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

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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