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Risk Reduction: Internal Controls, Policies and Procedures Course

By: Alpha Partners

Lagos State, Nigeria

19 - 22 Nov, 2019  4 days

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NGN 150,000

This four- day interactive program will provide participants with a detailed understanding of how implementing effective internal controls can reduce organizational risk.   Examining the criteria for good policies and procedures. The workshop offers participants the opportunity to demonstrate practical application of the information learned and identify appropriate solutions for their organization.

Contents:

  • Objectives of the Internal Control System
  • Control Objectives
  • Sarbanes and oxley
  • Operational risk

Techniques of Internal Control

  • Management control
  • Authorization
  • Confirmation
  • Reconciliation
  • Compliance
  • Policy and procedural controls
  • Segregation of duties

Limitations of Internal Control

  • Examples of weak internal controls
  • Consequences of weak Internal Controls

Evaluating Current Control and Designing New Control

  • Monitoring the effectiveness of controls
  • Controls exist
  • Well designed control is working

Policies and Procedures

  • Criteria for good policy
  • Criteria for good procedures

Mitigating the Risks

  • Functions in the organization
  • Consequences of inadequate internal controls

 

  • Responsibility of Internal Controls

Who bears the responsibility

For Whom:

All Internal Auditors and Risk Managers in 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 19 - 22 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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