Internal Auditing of the Accounting and the Finance Functions
Details
This workshop has been meticulously developed to give best practice tools and techniques to all sectors within the private and public sector.
Audit Approach
- Relevance of key business drivers
- Business cycle and the business model
- Risk-based approach: a model framework
- Key steps and special planning considerations
Outline
Audit Approach
- Relevance of key business drivers
- Business cycle and the business model
- Risk-based approach: a model framework
- Key steps and special planning considerations
Audit Reporting
- Structure and presentation-high impact reporting
- Distribution for maximum attention and impact
Review of procurement, contracts and transaction processing
- Matching internal control to contractual requirements
- Qualitative v Quantitative assessment and use of KPIs
- Performance Reporting
Accounting Systems
- Measures taken to reduce or eliminate accounting errors
- Keeping pace with emerging technologies and business models
- Benchmarking to assess quality and efficiency
Fraud
- Prevention measures and anti-fraud strategies
- Detection tools and techniques
- Financial and accounts manipulation
- Data security and safeguarding data
Corporate Finance
- Balance sheet optimization
- Capital planning and allocation
- Due diligence on expansion plans (e.g. mergers & acquisitions)
- Tax planning
Corporate Treasury
- Auditing the treasury fundamentals
- Treasury remit for alignment with overall strategy
- Design of treasury strategy and policies
- Risk implications and performance reporting
For whom: All Internal Auditors in both 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.
Speaker/s
A distinguished team of facilitators who are eminently qualified professionals has been
assembled to lead discussions in course of the workshop.
Special Offer
5% discount for 3-5 participants and 10% discount for 6 and above number of participants from
the same organization.
Schedules
| Tue, Wed, Thu, Fri | 09:00 AM — 04:00 PM |
| No. of Days: | 4 |
Alpha Partners is a reputable firm of Training and Management Consultants with many years of corporate training experience in Finance, Accounting, Auditing, Banking, Management, Information Technology, Oil and Gas Sector, Security, Engineering, Public Relations, Secretarial Studies, Leadership, Marketing and other fields of human endeavour.
We are one of the leading players in the profession. Our firm, a multi-disciplinary one with highly talented, experienced and dedicated partners and staff who have experiences in different facets of working life was established in 1996 and has branches in Lagos, Enugu and Awka.
We offer a wide range of professional services, which covers audits, accounting, finance, taxation, ICT, security, engineering, insurance, human resources management, secretarial and consultancy services in all ramifications.
Our numerous clients attest to the high quality services we offer which contribute in no small measure in ensuring sound and efficient management of their resources.
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