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Internal Control Documentation, Evaluation and Review for Internal Auditors Course

By: Alpha Partners

Lagos State, Nigeria

26 - 29 Nov, 2019  4 days

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NGN 150,000

Venue: Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor), Yaba Lagos.

Have you ever cared to have your Internal Control System appropriately documented? Do not wait until you begin to notice the effect of weak Internal Control Systems in your Organization. The cost may be too much for the Organization to bear. Moreover, such costs are unnecessary and avoidable. Your Organization must therefore participate actively in this very important course.

Contents

  • Elements of Internal Control
  • The Integrated Framework of Internal Control
  • Objective Setting
  • Risk Assessment
  • Control Activities
  • Overview of the Enterprise Risk Management Framework
  • Summary of Internal Control Framework Applications
  • Documenting and Evaluating Controls
  • Strengthening Internal Controls

For Whom:

 All Internal Auditors in both the Public and Private Sectors.

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), Yaba Lagos. Nov 26 - 29 Nov, 2019
NGN 150,000.00(The Workshop fee is N150,000.00 (One Hundred and Fifty 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

5% discount for 3-5 participants and 10% discount for 6 and above number of participants from the same organization.
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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