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Start Date: 17 Feb, 2025

End Date: 21 Feb, 2025

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$3,000

Event Details

To enable participants adopt and practice modern approaches in internal auditing

 

CONTENT

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

 

Audit Evidence

- Sources of Audit Evidence

- Methods of Obtaining Audit Evidence

 

Management Audit

- Definition

- Scope

- 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

 

Audit Reports

- 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.

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
04 Aug, 2025 08 Aug, 2025
Start Date End Date
17 Feb, 2025 21 Feb, 2025