To enable participants adopt and practice modern approaches in internal auditing
Concept and objectives of internal auditing
- Definition of internal auditing
- The changing nature of internal auditing
The role and functions of internal auditing Internal audit charter
- The nature of internal audit, objectives, authorities, duties and responsibilities, procedures
Audit program/Audit Planning Fraud and Errors
- Definition of Fraud and Errors
- Prevention, Detection and Correction of Fraud and Errors
- Sources of Audit Evidence
- Methods of Obtaining Audit Evidence
- Types of Management Audit
The Audit of Computerized System
- The risks of using computers
- The Concept of Internal Control in Computerized Environment
- - Technical Methods of Auditing Computer Based Accounting Systems
- Types of Reports
- The Process of Preparing Internal Audit Reports
- Form and Content of internal Audit Reports
For Whom: Internal Auditors desirous of adopting modern internal auditing techniques in their workplace.
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.
||Oct 12 - 15 Oct, 2021
|NGN 185,000.00||(The Workshop fee is N185,000.00 (One Hundred and Eighty-Five Thousand Naira) only per participant to cover workshop literature and materials, executive bag, tea/coffee, lunch, photograph and certificate.)|
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.