Audit Investigation, Procedures and Processes
Details
To teach best practice in advanced auditing and investigation for the Internal Auditors
Auditors’ Report
Different types of audit opinions, the basic elements of an auditors’ report. Issuance of the right type of opinion in different scenarios.
Outline
Auditors’ Report
Different types of audit opinions, the basic elements of an auditors’ report. Issuance of the right type of opinion in different scenarios.
Internal audit & operations
The objectives, scope & responsibility of internal audit, similarities/differences between internal & external audit, concept/objectives /scope of operational audit.
- Auditors’ Responsibilities & Legal Liabilities
- Legal liability. Determination of negligence & fraud
Corporate governance
Objective, relevance, importance, Sarbanes - Oxley Act 2002.
Audit Investigation:
The different types of audit investigations, i.e. Acquisition of companies (due diligence review), Prospective lending, investigation under the Companies Act 1965 & back duty investigation.
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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