Internal Auditing in Higher Institutions
Details
Internal Auditing in Higher Institutions
- Introduction to auditing
- History of auditing
- Code of ethics
- The audit profession
- Internal audit
- Audit acceptance
- Audit planning
- Audit sampling
- Audit standards
Outline
- Introduction to auditing
- History of auditing
- Code of ethics
- The audit profession
- Internal audit
- Audit acceptance
- Audit planning
- Audit sampling
- Audit standards
- Audit documentation
- Substantive tests (Sales & purchases cycle)
- Substantive tests (year end)
- The audit report
Speaker/s
Special Offer
Schedules
Tue, Fri | 09:00 AM — 04:00 PM |
Tue, 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.