Apply basic standards regarding working paper documentation and proper working paper technique.
The basics of preparing working papers to make sure significant audit items are properly documented
Common misconceptions noted by peer reviewers
- Essential components of a working paper
- Preparing and maintaining working papers
- Different types of working papers
- Documenting audit tests
- Working paper critique
- Improving working paper technique
- Purpose of workpapers
- Organization, design, and content of workpapers
- Sufficiency of workpapers
- Forms of workpapers
- Traceability of workpapers
- Policies over workpapers
- Elements of a good work paper
- Features of working papers
For Whom: All Internal Auditors in both 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), Yaba Lagos.
||Dec 10 - 13 Dec, 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.)|
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.