Are you having difficulty finding good training for your auditors? Do you have an Internal Audit Department with the need for basic training for new hires and transfers into the department? This is the perfect course for new auditors to learn the basics of internal auditing.
This course provides an overview of the auditing field, including the latest guidance for a risk-based, top-down approach, key terminology, and basic steps on how to audit. New auditors should not start their jobs without taking this course.
Introduction and Background
- What is Auditing?
- What are the Applicable Standards?
Internal Auditing Basics
- Risk Assessment
- Existing Documentation
- Interviewing and Gathering Evidence
- Building Rapport
- Questioning Techniques
- Active Listening Skills
Audit Field Work
- Provided By / Prepared by Client (PBC) Lists
- Audit Work programs
- Documentation Types and Styles
Performing Tests of Controls and Substantive Testing
- Gathering Information
- Audit Sampling
- Audit Evidence
- Testing Techniques
- Analysis and Evaluation of Information
- The Fraud Triangle
- Red Flags of Fraud
- Fraud Concerns by Industry
- Auditor Responsibility for IT Knowledge
- Information Technology General Controls
- Information Technology Application Software Control
FOR WHOM: Corporate Internal Auditors, IT Managers and other Managers/Officials who perform related functions.
The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.
|Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor) Opposite Adekunle BRT Bus-stop, Yaba, Lagos.
||Oct 16 - 19 Oct, 2018
|NGN 120,000.00||(The workshop fee is N120,000.00 (One Hundred and Twenty Thousand Naira) only per participant to cover workshop literature and materials, executive bag, tea/coffee, lunch, photograph and certificate.)|
Chris Onwuasigwe, FCA – 08033045484 08033045484
3-5 Participants – 5% Discount allowed
5 and above number of Participants – 10% Discount allowed
A distinguished team of facilitators who are eminently qualified professionals has been assembled to lead discussions in course of the workshop.