Nigerian Seminars and Trainings

Search all upcoming seminars, conferences, short management courses and training in Nigeria and around the World

business logo

Developing Effective Audit Work Programs

By: Alpha Partners

Lagos State, Nigeria

06 - 09 Aug, 2019  4 days

Follow Event

  

NGN 150,000

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

Developing an audit program can be an accounting process, especially when the audit area is one the auditor is unfamiliar with or that has not previously been audited. This workshop will take the mystery and pain out of the process by introducing a methodology called closing the Loop framework. It provides a foundation for how to develop audit steps based on audit scope and the evidence required to audit objective.

Contents

  • Setting the stage-Role of Audit and Audit Evidence
  • Defining Audit Evidence
  • Requirements from Auditing Standards
  • Audit Charter
  • Compliance
  • Audit Work Plan and Audit Checklist

Developing Audit Objective

  • Linking Audit Objectives to Operational and
  • Control Objectives
  • Developing Steps that Add Value
  • Proactive not Reactive
  • Risk-based Auditing into Audit Strategies

Building the Audit Steps-Starting from Scratch

  • I.S. Auditing
  • Audit Programs
  • Developing Audit Results
  • Quality Assurance
  • Good Practices for Audit Steps or Procedures
  • Techniques for Evaluating and Modifying
  • Internal Control Questionnaires

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. Aug 06 - 09 Aug, 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.)
(Convert Currency)

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.
NST PPC Advert
Related Courses
Installation, Maintenance and Protection of Electrical, Electronic and Electro Mechanical Equipments Course Installation, Maintenance and Protection of Electrical, Electronic and Electro Mechanical Equipments Course

4 days, 17 - 20 Sep, 2019 

2019-09-17 12:09:00
Lagos State, Nigeria

Alpha Partners

The workshop will teach best practice techniques in installation, maintenance and protection of Electrical, Electronic and Electromechanical Equipment Content Installation and Functional Testing of ...

Disaster Recovery Planning: Ensuring Business Continuity Course Disaster Recovery Planning: Ensuring Business Continuity Course

4 days, 27 - 30 Aug, 2019 

2019-08-27 12:08:00
Lagos State, Nigeria

Alpha Partners

You will learn how to Create a business continuity plan and the methodology for implementation Perform a risk assessment and business impact assessment (BIA) to identify vulnerabilities Select and ...

Advanced Management Course for Secretaries, Personal Assistants and Admin Officers Advanced Management Course for Secretaries, Personal Assistants and Admin Officers

4 days, 17 - 20 Sep, 2019 

2019-09-17 12:09:00
Lagos State, Nigeria

Alpha Partners

As they mature and grow in status, secretaries, personal assistants and admin officers often take on management responsibilities in addition to their traditional duties and responsibilities . Most ...

Improving Performance using Balanced ScoreCard for Organizational Growth Course Improving Performance using Balanced ScoreCard for Organizational Growth Course

4 days, 03 - 06 Dec, 2019 

2019-12-03 12:12:00
Lagos State, Nigeria

Alpha Partners

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 ...