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Auditing Techniques for Lead Auditors Workshop

By: Alpha Partners

Lagos State, Nigeria

23 - 26 Oct, 2018  4 days

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NGN 120,000

This four days workshop focuses on the elements involved in auditing from the perspective of the lead auditor.  It sets out what is expected from a lead auditor and provides the necessary tools and techniques for those who have recently moved into the role or are soon to do so.

CONTENTS:

Managing Fieldwork

  •  Fieldwork methodology tools
  •  Sample evaluations
  •  Conducting effective fieldwork review

Effective communications

  • Managing the audit team and client relationship
  • Do’s and don’ts of effective meeting management
  • The importance of effective communications

Fraud awareness

  • High-potential areas for fraud occurrence
  • Indicators of potential fraud
  • Techniques for preventing fraud

The role of risk in the internal audit function

  • Risk management terminology
  • Internal audit’s roles and risk management

The lead auditor role

  • Promoting the internal audit function
  • Selecting and leading a team
  • Developing the audit terms of reference

Internal audit today and the wider context

  • Evidence of the changing control environment
  • The internal audit governance framework
  • Responsibilities of the internal audit department

Corporate governance and ethics

  • Defining ethics and governance
  • Understanding the importance of ‘tone at the top” and organizational culture
  • Strategies for auditing ethics compliance

FOR WHOM: Top and Middle Level Internal Auditors desirous of updating themselves about current trends, new tools, techniques and strategies for the modern internal auditing

TRAINING METHODOLOGY

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 23 - 26 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.)
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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.
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