Internal Audit Best Practices and Principles
Details
This workshop will take you through emerging trends and techniques in the internal audit world.
Audit Report Writing
- Auditor Guidance
- Audit Report Structure
- Executive summary components
- Report optimization
Outline
Audit Report Writing
- Auditor Guidance
- Audit Report Structure
- Executive summary components
- Report optimization
* Fraud Red Flags
- Financial Reporting/close cash
- Revenue/Accounts receivable
- Payroll
- Purchasing/cash disbursement
* Integrated Auditing
- Audit process similarities
- Elements of Preliminary work
* Control Best Practice
- Internal controls
* Interviewing
- Interview management
- Managing yourself
- Personalities
* Optimization Audit Best Practices
- Segregation of duties
- Optimization Assessment
* Professional Ethics
- Key influences on ethical
- Complex ethical decisions
- Famous ethical decisions
FOR WHOM: Audit staff and Managers who want to be able to add more value to their organization
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 AM |
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.