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Internal Audit Report Writing Course
NGN 380,000 |
Venue: Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor), Yaba Lagos.
The Internal Audit Report Writing Course will cover the following topics and more:
Audit Testing
- Compliance testing
- Substantive testing
Audit Sampling
- Basis of sampling
- Points to consider before sampling
- Sampling risk
- Designing the sample
Sampling Methods
- Random sampling
- Simple sampling
- Random systematic selection
- Value weighted selection
Analytical Review Procedures
- Definition and introduction
- Key analytical review procedures
- Documentation
- Timing
- Challenges
Analytical Procedures
- Comparisons with previous periods
- Trends and ratio analysis
- Budgets and forecasts
- Challenges in output levels
Accounting Systems and Internal Controls
- Internal controls
- Control procedures
- Limitations of internal controls
- Control activities in specific areas of a business
Course Booking
Please use the "Book Now" or "Inquire" buttons on this page to reserve your space or request for more information
| Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor), Yaba Lagos. | Jul 06 - 08 Jul, 2026 |
| NGN 380,000.00 + 19,000.00 (VAT) | |
Chris Onwuasigwe 08033045484, 09060002299
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