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 Training  

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
Advanced Excel Simplified for Financial Analysis Course Advanced Excel Simplified for Financial Analysis Course

5 days, 04 - 08 Feb, 2019 

2019-02-04 12:02:00
Lagos State, Nigeria

Tom Associates Training

Advanced Excel is for people who already can create moderately complex spreadsheets and still want to add more sophistication and automation. This training will equip participants with relevant tools ...

Growing as an Entrepreneur Course  - What Set Successful Entrepreneurs Apart Growing as an Entrepreneur Course - What Set Successful Entrepreneurs Apart

5 days, 14 - 18 Jan, 2019 

2019-01-14 12:01:00
Lagos State, Nigeria

Tom Associates Training

To choose a path of entrepreneurship is a very major decision. To some the feeling is very great. To those forced into the choice, it is with trepidation. This course breaks down the Entrepreneurial ...

Advanced Strategic Warehousing Course Advanced Strategic Warehousing Course

3 days, 12 - 14 Dec, 2018 

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

Tom Associates Training

This Advanced Strategic Warehousing and Stores Management will discuss the following Course Objectives Efficient warehouse operations do the following: Provide timely customer service Keep track of ...

How to Find and Win New Business Course: Opening Doors and Converting Opportunities How to Find and Win New Business Course: Opening Doors and Converting Opportunities

3 days, 18 - 20 Feb, 2019 

2019-02-18 12:02:00
Lagos State, Nigeria

Tom Associates Training

The Focus of the How to Find and Win New Business: Opening Doors and Converting Opportunities training course are: How to plan prospecting for new customers How to position the organization and ...