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Excellence in Corporate Internal Auditing and Fraud Control Workshop

By: Fontini Consulting Ltd

Abuja FCT, Nigeria

14 - 16 May, 2018  3 days

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NGN 165,500

The workshop will highlight current trends and practices in corporate in internal auditing. Issues to be discussed include:

  • The wider scope of roles and responsibilities of a modern internal auditor.
  • Audit planning methods
  • Systems documentation review and upgrading
  • How to write an effective audit report
  • How the internal auditor should relate to managers in other departments as well as the external auditors
  • Computer auditing techniques
  • Financial Investigations
  • The vexed issue of Corporate fraud: Types, Causes, Detection and Management
  • The internal auditor as the watchdog of management and the issue of independence of the internal auditor.
  • Challenges of the future.

Partial Content:

  • Fundamentals of Pro-Active Internal Auditing
  • Widened scope of duties and responsibilities of today’s internal auditor
  • Relationship of the internal audit department and other department and other department and other departments
  • Relationship between internal auditors and externals auditors
  • Peculiarities of public sector auditing: public accounts committee, the alarm system, the auditor general’s role etc.
  • The audit committee and the internal auditor.
  • Internal audit as a cost tool
  • Independence of the internal auditor.

Audit Planning Methods

  • Principles governing an audit: integrity, objectivity, independence, and confidentiality
  • Confidentiality etc
  • Assessment of existing controls and inherent risk
  • Preparation of the audit programme
  • Audit working papers: audit manuals, programme documents etc.
  • Adequate staffing for the audit function
  • The audit supervision chain

Enthroning a Fraud Preventive Internal Control System

  • Definition of internal control system
  • Internal control systems and procedures
  • Systems documentation process
  • Process and to plug identified loopholes
  • System upgrade: to cover anticipated areas of deficiency
  • Emerging trends and challenges
New Laps Hotel – Plot 364 Obafemi Awolowo Way Jabi, Abuja May 14 - 16 May, 2018
NGN 165,500.00
(Convert Currency)

Dr. Francis Okereke 08035062583

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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