Nigerian Seminars and Trainings

Search all upcoming seminars, conferences, short management courses and training in Nigeria and around the World

business logo

Intenal Audit Course

By: Tom Associates Training  

Lagos State, Nigeria

08 - 11 May, 2018  4 days

Follow Event

  

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. May 08 - 11 May, 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.
Related Courses
Incident Investigation and Reporting Course Incident Investigation and Reporting Course

2 day, 06 - 07 Dec, 2018 

2018-12-06 12:12:00
Lagos State, Nigeria

Tom Associates Training

The purpose of this incident/hazard reporting course is to practice the process of ascertaining root causes of the incidents/hazards. The course will deliver five significant values:  Provide ...

Preventive Maintenance Course Preventive Maintenance Course

3 days, 03 - 05 Dec, 2018 

2018-12-03 12:12:00
Lagos State, Nigeria

Tom Associates Training

Preventive maintenance takes proactive and organized actions to ensure that the plant will continue to function optimally to effect the achievement of planned results as per production schedule and ...

Value Added Marketing Strategies Course Value Added Marketing Strategies Course

4 days, 13 - 16 Nov, 2018 

2018-11-13 12:11:00
Lagos State, Nigeria

Tom Associates Training

At the end of this Value Added Marketting Strategies Course, participants will:       Develop enhanced skills in formulating strategic marketing plans ...

Succeding in Outlet Sales and Management Course Succeding in Outlet Sales and Management Course

2 day, 29 - 30 Nov, 2018 

2018-11-29 12:11:00
Lagos State, Nigeria

Tom Associates Training

This Succeeding in Outlet Sales and Management Course consists of the following Content: Day One: Filling Orders Handling from wholesalers and distributors Monitoring distributors stocks ...