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Intenal Audit Course

By: Tom Associates Training  

Lagos State, Nigeria

11 - 14 Dec, 2018  4 days

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NGN 150,000

Course Contents

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
  • Computerised 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. Dec 11 - 14 Dec, 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.
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