This workshop addresses the key points and steps in research, prepare and implement to ensure that internal audit department improved the management; internal control processes and thereby adds value to its organization. It also teaches participants the capacity to develop and improve the auditing function in their respective organizations in order to adopt and maintain international standards of auditing, offer an upgraded level of service to financial institutions through quality of information, and gain public confidence in the auditing process.
Overview of Internal Audit
- Defining Internal Audit
- Functions of Internal Audit Department
- Role of Audit Committee
- Selecting and Staffing Internal Audit Function
- Core Principles
- Audit Standards
- Code of Ethics
- Recommended Guidance
Audit Project Planning
- Plan an Audit Project
- Creating Audit Engagement Plans
- Performing the Work
Risk Assessment and Control Evaluation
- Major Risk and Control Frameworks
- Risk Management Principles
- Internal Audit’s Engagement
- Corporate Governance
- Compliance and Ethics
- Coso Internal Control
Internal Auditing (IA) Today
- Ideas to enhance IA Innovation
- Auditing Strategic Initiatives
- Emerging Issues and Innovation
- Challenges that IA could experience
For Whom: All Internal Auditors, IT Personnel, IT Managers, Supervisors, Business Analysts, Data Mining in 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.
||Apr 24 - 27 Apr, 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.