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Internal Audit Course

By: Tom Associates Training  

Lagos State, Nigeria

12 - 15 Dec, 2017  4 days

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NGN 136,500

This Internal Audit course will discuss the following.

Day One

  • Review and Appraisal of Operations 
  • Compliance with policies, plans and procedures
  • Safeguard of assets
  • Detection and prevention of frauds
  • Economical and efficient use of resources
  • Accomplishment of established objectives and goals for operation
  • Internal auditing and the maintenance of a sound system of internal control 
  • Responsibility for the system of internal control - auditor or management
  • Internal Audit Charter  
  • Understanding the nature and context of internal control.

Day Two

  • Internal Audit Systems
  • Roles of Directors and Management
  • Policy formulation
  • Quality of accounts information and preparation
  • Safeguarding the assets
  • Frauds prevention and detection
  • Manual System
  • Computerized and Information Technology System
  • Comparative costs of internal control systems
  • Audit Procedures
  • Regulatory requirements
  • An understanding of the accounting systems
  • Accounting system adequacy
  • Integrity of financial statements
  • Assessment of transaction complexity
  • Capital structure
  • Involvement of directors
  • General effectiveness of the internal control system
  • Design and Selection of Appropriate Audit Tests
  • Compliance with International Standards.

Day Three

  • Auditing MSME Operations
  • Peculiarities of Owner Management Entities
  • Personnel Limitations
  • Segregation of Accounting and Control Functions
  • Interpreting and Applying Auditing Standards
  • Components of Risks in Internal Control and Audit:
  • Inherent risk
  • Control risk
  • Detection risk.

Day Four

  • Operational Confidence
  • Personnel Quality and Standards
  • Management Quality and Standards
  • Peculiarities of Transactions Processing
  • Applicable and Adopted Accounting Standards
  • Diligence with Appropriate Corrective Actions.
  • The favourite client
  • Tips on enhancing client/agency effectiveness
  • Building brands
  • Building trust.
5/7 Alade Lawal Street, Opposite Divisional Police Station, Off Ikorodu Road, Anthony, Lagos. Dec 12 - 15 Dec, 2017

Registration: 08:30:am - 09:00:am

Class Session: 09:00:am - 04:00:am

NGN 136,500.00(Including VAT)
(Convert Currency)


Discount of 5% to 3-4 participants from same organization. Discount of 10% to 5 or more participants from same organization.
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