How to Conduct a Successful Internal Audit
Details
Learn the professional standard set for internal auditors
-Elicit accurate and timely information with proven interviewing techniques
-Develop defined, practical audit objectives and proven method of achieving them
-Ensure that records are in full accord with, GAAP, IFRS guidelines, regulatory mandates and company policy
-Learn how to audit automated environments
- Develop control –base audit recommendations to help management meet corporate objectives
-Conduct audit closing meeting that achieve positive results
Outline
The internal audit environment
* The principles affecting internal auditing
* Developing achievable audit objectives
* Principles of internal control
* Document and Evaluating internal control systems
* Audit evidence and Audit working papers
* Conducting auditing interviews
* Selling your recommendations to management
FOR WHOM:
Internal Auditors, Internal Control Managers, Financial Managers and others responsible for the safeguard of the Organization’s assets.
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.