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Internal Audit Working Paper Course

By: Alpha Partners

Lagos State, Nigeria

02 - 05 Jul, 2019  4 days

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NGN 150,000

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

CONTENT

  • 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.

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. Jul 02 - 05 Jul, 2019
Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor), Yaba Lagos., Lagos State, Nigeria 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.)
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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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