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Details

“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.

Outline

* 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 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.
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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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