Nigerian Seminars and Trainings

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

business logo

Internal Audit Course

By: Tom Associates Training  

Lagos State, Nigeria

13 - 16 Oct, 2020  4 days

Follow Event

  

NGN 155,000

Venue: 5/7 Alade Lawal Street, Opposite Divisional Police Station, Off Ikorodu Road, Anthony, Lagos.

This Internal Audit course will discuss the following:

Day One

  • Review and Appraisal of Operations
  • Compliance with policies, plans and procedures
  • Safeguard of assets
  • Detection and prevention of frauds
  • Economical and efficient use of resources
  • Accomplishment of established objectives and goals for operation
  • Internal auditing and the maintenance of a sound system of internal control
  • Responsibility for the system of internal control - auditor or management
  • Internal Audit Charter 
  • Understanding the nature and context of internal control.

Day Two

  • Internal Audit Systems
  • Roles of Directors and Management
  • Policy formulation
  • Quality of accounts information and preparation
  • Safeguarding the assets
  • Frauds prevention and detection
  • Manual System
  • Computerized and Information Technology System
  • Comparative costs of internal control systems
  • Audit Procedures
  • Regulatory requirements
  • An understanding of the accounting systems
  • Accounting system adequacy
  • Integrity of financial statements
  • Assessment of transaction complexity
  • Capital structure
  • Involvement of directors
  • General effectiveness of the internal control system
  • Design and Selection of Appropriate Audit Tests
  • Compliance with International Standards.

Day Three

  • Auditing MSME Operations
  • Peculiarities of Owner Management Entities
  • Personnel Limitations
  • Segregation of Accounting and Control Functions
  • Interpreting and Applying Auditing Standards
  • Components of Risks in Internal Control and Audit:
  • Inherent risk
  • Control risk
  • Detection risk.

Day Four

  • Operational Confidence
  • Personnel Quality and Standards
  • Management Quality and Standards
  • Peculiarities of Transactions Processing
  • Applicable and Adopted Accounting Standards
  • Diligence with Appropriate Corrective Actions.

Note: Available as Classroom Training as Well as Online Training

5/7 Alade Lawal Street, Opposite Divisional Police Station, Off Ikorodu Road, Anthony, Lagos. Oct 13 - 16 Oct, 2020
NGN 155,000.00(VAT Inclusive)
(Convert Currency)

Mr Abiodun Toki 08033019120

Discount of 5% to 3-4 Participants from Same Organization. Discount of 10% to 5 or More participants from Same Organization.
Related Courses
Experiential Megatrends for The Top-Level Executives: How the Future of Businesses Are Being Shaped at the C-Suite? Experiential Megatrends for The Top-Level Executives: How the Future of Businesses Are Being Shaped at the C-Suite?

6 days, 14 - 19 Sep, 2020 

2020-09-14 12:09:00
Lagos State, Nigeria

Tom Associates Training

Available as Classroom Training as Well as Online Training Course Contents of Experiential Megatrends for The Top-Level Executives: How the Future of Businesses Are Being Shaped at the C-Suite? is as ...

Essentials of Sales Administration Course Essentials of Sales Administration Course

3 days, 20 - 22 Jul, 2020 

2020-07-20 12:07:00
Lagos State, Nigeria

Tom Associates Training

Course Contents for the program Essentials of Sales Administration Course is as below Day One Preparation of Sales Documentation Processing of orders Processing invoices for sales transactions ...

Aggressive Market Penetration Training: Battles for Market Share Aggressive Market Penetration Training: Battles for Market Share

5 days, 07 - 11 Sep, 2020 

2020-09-07 12:09:00
Lagos State, Nigeria

Tom Associates Training

A five-day sales and marketing training on intense and offensive market drive.  With speed, the sales and marketing persons must: Generate awareness for the company’s products Achieve ...

Delivering Results through Teams Training Delivering Results through Teams Training

3 days, 26 - 28 Aug, 2020 

2020-08-26 12:08:00
Lagos State, Nigeria

Tom Associates Training

This training course Delivering Results through Teams will discuss the following: How to develop a team that delivers results through: Harnessing quality staff and aligning the employees efficiently ...