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

10 - 13 Aug, 2021  4 days

Follow Event

  

NGN 155,000

Venue: Online

This Internal Audit course will discuss the following:

Course Contents

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

Online Aug 10 - 13 Aug, 2021

Registration: 09:00:am - 04:00:am

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

Protocol, Public Relations and Events Management Course Protocol, Public Relations and Events Management Course

5 days, 20 - 24 Sep, 2021 

2021-09-20 12:09:00 2021-09-20 12:09:00
Lagos State, Nigeria

Tom Associates Training

Objectives of the Course Protocol, Public Relations and Events Management Course is as follow Arrange and provide protocol services including logistics requirements. Organise travel preparations and ...

Workplace Harmony and Excellent Workforce Collaborations Workplace Harmony and Excellent Workforce Collaborations

3 days, 08 - 10 Sep, 2021 

2021-09-08 12:09:00 2021-09-08 12:09:00
Lagos State, Nigeria

Tom Associates Training

This programme is developed around Seven Key Collaboration Lessons for a harmonious workplace, namely: Avoid unreasonable or arbitrary positions Avoid letting prejudices show through Avoid ...

Laws Relating to Employment and Regulatory Compliance Course Laws Relating to Employment and Regulatory Compliance Course

3 days, 08 - 10 Sep, 2021 

2021-09-08 12:09:00 2021-09-08 12:09:00
Lagos State, Nigeria

Tom Associates Training

This Laws Relating to Employment and Regulatory Compliance Course will discuss the following: Course Contents Day One Overview of Nigerian Labour Laws Sources Common law (contract of employment) ...

Virtual Training on Financial Statement Analysis Course Virtual Training on Financial Statement Analysis Course

3 days, 20 - 22 Oct, 2021 

2021-10-20 12:10:00 2021-10-20 12:10:00
Lagos State, Nigeria

Tom Associates Training

This course is oriented around interpreting financial results of live companies and financial institutions so candidates can gain a solid understanding of financial statements. It provides the ...