Internal Audit Reports - Communicating Assurance Results
Details
Timely and proficient communication of internal audit results can increase the effectiveness of governance and risk management, provide opportunities for process improvements and influence positive change.
This workshop focuses specifically on communicating internal audit results through written reports and provides guidance on how to do so.
Outline
- Understanding Internal Control
- Audit Report Quality
- Audit Evidence and Work-papers
- Investigation and Interviewing
- Risk Management
- Audit Planning
- Audit Report Structure
- Introduction to the Engagement Process
- Conducting the Assurance Engagement
- Assurance Engagement Communications
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
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.