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Essentials Of Internal Audit

0 person is attending    0 Views    Accounting/Auditing    ₦105000   

OBJECTIVE

“Essentials of Internal Audit” guides internal auditors through the required standards for performing the internal audit. It covers up-to-date tips and tools to accomplish the audit in an efficient, flexible and results-based manner in order to support the organization strategic objectives, improve its sustainability and leverage its ability to face future challenges.

 

CONTENTS

* Overview of Internal Audit

 - Defining Internal Audit

 - Internal Audit Function

 - Staffing the Internal Audit Function

 - Role of Audit Committee

 

* Internal Audit Standards

 - Attribute Standards

 - Performance Standards

 

* Types of Internal Auditing

 - Performance Auditing

 - Operational Auditing

 - Financial Auditing

 - Compliance Auditing

 

* Internal Audit Implementation

 - Information Gathered by Internal Auditors

 - Internal Audit Working Papers

 - Types of Engagement Procedures

 - Communicating Field work results and Recommendations

 

* The Fieldwork Application

 - Risk Assessment Process

 - Identifying Entity Level Control to Mitigate Risks

 - Testing of Internal Controls

 - Tips and Tools for Audit

 

* Fraud

 - Definition and Characteristics of Fraud

 - Internal Auditor’s Role in a Fraud Case

 

For Whom: All Internal Auditors, Supervisors, Audit Managers and all other  financial professionals who perform related functions 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 participants will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.



What you'll learn Learn up-to-date tips and tools to accomplish the audit in an efficient, flexible and results-based manner in order to support the organization strategic objectives, improve its sustainability and leverage its ability to face future challenges.
Seats Remaining 15
Venue Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor) Opposite Adekunle BRT Bus-stop, Yaba - Lagos.
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Starts On 04 Jul 2017
Ends On 07 Jul 2017
Registration Closes 04 Jul 2017



Trainer

Alpha Partners
Member since: 9 months ago
Alpha Partners is a staff training and development company headquartered in Lagos, Nigeria.

Pay ₦105000 for this Training

Training Cost ₦105000
VAT (0%) ₦0
Total Cost ₦105000
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