Managing the Audit Department of your Organization
Details
Participants will:
- Understand Effective Audit Risk Assessment
- Learn How to Identify Audit Management Skills
- learn How to evaluate the creation of Audit Documentation
- Discuss Interpersonal and Team-Building Skills
- Understand the Management of the Audit Report Creation Process
- Discuss Interpersonal and Team-Building skills
- Understand How to Manage the Audit Communication process
Outline
Introduction and Background
- Duties & Responsibilities
- Changing People
- Management and Oversight
*Risk Assessment
- Building a Risk Assessment
- Factors and Conclusions
*Managing People
- Seniors Versus Auditors
- Varying Personality Types
*Time Management
- Budgeting and Forecasting
Finalizing Audit Reports
- Classification of Findings
- Timing of Follow-up
- Review and Issuance
Managing Your Constituents
- Empowerment of the Auditee
*Managing Your Management
- Overcommunication
*Interpersonal Skills for the Auditor
- Communications
- Oversight of Staff Auditors
- Empowering Staff
- Positive Commentary
*File Review
- What to look for
- Review Comments
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
Special Offer
Schedules
Tue, Wed, Thu, Fri | 10:00 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.