Details
To enable participants adopt and practice modern approaches in internal auditing
Concept and objectives of internal auditing
- Definition of internal auditing
- The changing nature of internal auditing
Outline
Concept and objectives of internal auditing
- Definition of internal auditing
- The changing nature of internal auditing
The role and functions of internal auditing Internal audit charter
- The nature of internal audit, objectives, authorities, duties and responsibilities, procedures
Audit program/Audit Planning Fraud and Errors
- Definition of Fraud and Errors
- Prevention, Detection and Correction of Fraud and Errors
Audit Evidence
- Sources of Audit Evidence
- Methods of Obtaining Audit Evidence
Management Audit
- Definition
- Scope
- Types of Management Audit
The Audit of Computerized System
- The risks of using computers
- The Concept of Internal Control in Computerized Environment
- Technical Methods of Auditing Computer Based Accounting Systems
Audit Reports
- Types of Reports
- The Process of Preparing Internal Audit Reports
- Form and Content of internal Audit Reports
FOR WHOM: Internal Auditors desirous of adopting modern internal auditing techniques in their workplace.
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 |
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.