Developing an audit program can be an accounting process, especially when the audit area is one the auditor is unfamiliar with or that has not previously been audited. This workshop will take the mystery and pain out of the process by introducing a methodology called closing the Loop framework. It provides a foundation for how to develop audit steps based on audit scope and the evidence required to audit objective.
Setting the stage-Role of Audit and Audit Evidence
- Defining Audit Evidence
- Requirements from Auditing Standards
- Audit Charter
- Audit Work Plan and Audit Checklist
Developing Audit Objective
- Linking Audit Objectives to Operational and
- Control Objectives
- Developing Steps that Add Value
- Proactive not Reactive
- Risk-based Auditing into Audit Strategies
Building the Audit Steps-Starting from Scratch
- I.S. Auditing
- Audit Programs
- Developing Audit Results
- Quality Assurance
- Good Practices for Audit Steps or Procedures
- Techniques for Evaluating and Modifying
- Internal Control Questionnaires
For Whom: All Internal Auditors in both the Public and Private Sectors.
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.
||Mar 26 - 29 Mar, 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
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.