Internal Control and Audit for Result
Details
In the private sector, company directors are responsible for determining policy, monitoring performance and taking corrective action if either policy or its implementation is defective. Internal control provides a means of assurance that corporate objectives are being achieved. Internal control systems are therefore fundamental to the success and survival of organizations.
At the end of this training, participants will have a grip understanding of the best practices in internal control processes, international standards, auditing and compliance to manage risk in the organization.
Learning Objectives
At the end of this training, participants will be able to:
- Gain a positive, firm and broad-based understanding of internal control and control models.
- Segment the roles of internal control and audit in fraud prevention and detection.
- Analyze and evaluate existing or planned control systems and enterprise-wide risk management.
- Design cost-effective control systems to minimize risks for business processes.
- Understand control deficiencies and material weaknesses.
- Identify business objectives, risks and controls needed to mitigate risk.
- Learn and apply the most useful internal control, compliance and risk categories, tools and best practices.
- Obtain a basics of who, why and how of fraud as well as the role of business controls in fraud management.
Outline
Module 1: Integrated Framework of Internal Control and Audit
Module 2: Components of Internal Control and Audit
Module 3: The importance of Internal control and Audit in Organizations
Module 4: Internal Control Systems and Standards
Module 5: Fraud - Prevention and Detection
Module 6: The Role of Internal Audit
Module 7: Corporate Governance and Internal Control
Module 8: Compliance Programs and Best Practices
Module 9: Internal control, Compliance and Risk Management
Module 10:Action Plans– Doing it Yourself
Speaker/s
Schedules
Weekdays | 10:00 AM — 04:00 PM |
Weekdays | 10:00 AM — 04:00 PM |
Weekdays | 10:00 AM — 04:00 PM |
Weekdays | 10:00 AM — 04:00 PM | |
Weekdays | 10:00 AM — 04:00 PM |
Weekdays | 10:00 PM — 04:00 PM |
Weekdays | 10:00 AM — 04:00 PM |
Weekdays | 10:00 AM — 04:00 PM |
Weekdays | 10:00 AM — 04:00 PM |
No. of Days: | 5 |
Total Hours: | 6 |
GoldStead Resources specializes in optimizing the potentials inherent in human capital as well as businesses to achieve set goals and objectives .We leverage practical real-life experiences to empower organizations and her employees with solution-based approaches for maximum result.
As a Capacity developer, we cover a wide range of training programs tailored to meet specific organizational, group and individual needs. These training topics cut across customer service, human resource, secretarial and administration, soft skill for self development, work ethics, management and leadership among others.
We also organize capacity development and skill acquisition programmes for the young minds through religious bodies, schools, etc..
We have also facilitated training programmes for ddelegates from other African countries such as Rwanda, Uganda, Gambia, Ghana, Liberia, etc.