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Start Date: 14 Apr, 2025

End Date: 17 Apr, 2025

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$3,000

Event Details

This five - day interactive program will provide participants with a detailed understanding of how implementing effective internal controls can reduce organizational risk. Examining the criteria for good policies and procedures. The workshop offers participants the opportunity to demonstrate practical application of the information learned and identify appropriate solutions for their organization.

 

CONTENT:

Objectives of the Internal Control System

· Control Objectives

· Sarbanes and oxley

· Operational risk

 

Techniques of Internal Control

· Management control

· Authorization

· Confirmation

· Reconciliation

· Compliance

· Policy and procedural controls

· Segregation of duties

 

Limitations of Internal Control

· Examples of weak internal controls

· Consequences of weak Internal Controls

 

Evaluating Current Control and Designing New Control

· Monitoring the effectiveness of controls

· Controls exist

· Well designed control is working

 

Policies and Procedures

· Criteria for good policy

· Criteria for good procedures

 

Mitigating the Risks

·       Functions in the organization

·       Consequences of inadequate internal controls

 

Responsibility of Internal Controls

·       Who bears the responsibility

 

FOR WHOM:

All Internal Auditors and Risk Managers in 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.

 

This course is available in the following locations:

Nigeria - $3000
Ghana - $6000
Rwanda - $7000
UK - $8000
USA - $8000

Venue

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

Other Dates

Start Date End Date
06 Oct, 2025 10 Oct, 2025
Start Date End Date
14 Apr, 2025 17 Apr, 2025