Nigerian Seminars and Trainings

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

business logo

Internal Audit Course

By: Tom Associates  

Lagos State, Nigeria

08 - 10 May, 2018  3 days

Follow Event

  

NGN 150,000

 

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.
5/7 Alade Lawal Street, Opposite Divisional Police Station, Off Ikorodu Road, Anthony, Lagos. May 08 - 10 May, 2018

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

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

NGN 150,000.00
(Convert Currency)

Mr Abiodun Toki 08033019120

Discount of 5% to 3-4 participants from same organization. Discount of 10% to 5 or more participants from same organization.
Related Courses
Laws Relating to Employment and Regulatory Compliance Course Laws Relating to Employment and Regulatory Compliance Course

3 days, 24 - 26 Sep, 2018 

2018-09-24 12:09:00
Lagos State, Nigeria

Tom Associates

This Laws Relating to Employment and Regulatory Compliance training course will discuss the following: Day One Overview of Nigerian Labor Laws Sources Common law (contract of employment) ...

Financial Statement Analysis Course Financial Statement Analysis Course

3 days, 17 - 19 Oct, 2018 

2018-10-17 12:10:00
Lagos State, Nigeria

Tom Associates

This financial statement analysis course is oriented around interpreting financial results of live companies and financial institutions so candidates can gain a solid understanding of financial ...

Fleet Management for Profitability Course Fleet Management for Profitability Course

3 days, 07 - 09 Nov, 2018 

2018-11-07 12:11:00
Lagos State, Nigeria

Tom Associates

This is a comprehensive fleet management course that covers important and vital aspects of the fleet life cycle. Fleet management practitioners and owners must keep abreast of the latest ...

The Art of Crisis Management Course The Art of Crisis Management Course

2 day, 15 - 16 Oct, 2018 

2018-10-15 12:10:00
Lagos State, Nigeria

Tom Associates

A sequence of short and unexpected events that create an emergency can happen at any time to individuals, business, group, society, or even the government. Dealing with such sudden events which ...