Nigerian Seminars and Trainings

Search all upcoming seminars, conferences, short management courses and training in Nigeria and around the World

business logo

Effective Internal Audit and Controls in the Public Sector

By: Alpha Partners

Ghana

31 Jul - 04 Aug, 2017  5 days

Follow Event

  

USD 4,500

 

Risk analysis and risk management strategies are critical to building and ensuring sustainable activity. Operating risks are among the primary risks to address because they are internal, and are to a large part within the realm of management’s direct influence and control.  This course presents an overview of the issues that pose risks to organizations in their operations. A strong internal control system is one of the best mitigation strategies for managing internal operational risks in an organization.

Course Contents

The role and functions of internal audit

  • Key goals of the internal audit function
  • Ensuring auditor objectivity
  • Avoiding conflicts of interest within auditing
  • Key skills of the auditor

Conducting effective audits

  • Pre-audit planning
  • Effective audit sampling techniques
  • Recording findings during the audit
  • Engaging effectively with stakeholders

Audit structures

  • The role of the audit committee
  • Developing the audit charter
  • The role of the external auditor
  • Developing best practice

Audit report writing

  • Ensuring objective comments
  • Ensuring use of constructive language
  • Improvement recommendations
  • Continuous improvement techniques

Risk based auditing

  • Identifying areas of risk
  • Classifying and quantifying risk areas
  • Developing audit and re-audit frequency in line with risk

For Whom: All Accountants and Auditors in the Public Sector.

Prime Suite, 37, Aadon Street, Camp 2 Teshie, Accra-Ghana. Jul 31 - 04 Aug, 2017
USD 4,500.00(The workshop fee is $4,500 (Four Thousand Five Hundred US Dollar Only) per participant to cover workshop literature and materials, Executive Bag, Tea/Coffee, Lunch, Photographs, Certificate and a LAPTOP.)
(Convert Currency)

Chris Onwuasigwe, FCA +2348033045484

Related Courses
To provide a comprehensive understanding of the various types of centrifugal and positive displacement pumps, valves, actuators, motors and variable-speed drives. Participants will be able to specify ...

IT Security Awareness Concepts and Practices Course IT Security Awareness Concepts and Practices Course

4 days, 10 - 13 Sep, 2019 

2019-09-10 12:09:00
Lagos State, Nigeria

Alpha Partners

To teach the best practice in IT security management and practices Content Securing Information Examine Information Security Implement Physical Security Measures Examine Cyber Security Guarding ...

Communication Skills for Auditors Course Communication Skills for Auditors Course

4 days, 25 - 28 Jun, 2019 

2019-06-25 12:06:00
Lagos State, Nigeria

Alpha Partners

This Communication Skills for Auditors Course will discuss the following: Articulate how best practices in communication strengthen business results. Identify the four ways breakdowns in ...

Procurement and Supply Chain Management for the Oil and Gas Industry Course Procurement and Supply Chain Management for the Oil and Gas Industry Course

4 days, 19 - 22 Mar, 2019 

2019-03-19 12:03:00
Ghana

Alpha Partners

By the end of this training course, participants will learn to: Understand how to maximize the effectiveness of your organization’s supply chain operations Appreciate the need to work with ...