Internal Control Documentation, Evaluation and Review for Internal Auditors

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  • Start Date

    10 Nov, 2020

  • End Date

    13 Nov, 2020

  • Price


  • WiFi

    Free wifi available

Event Details

Have you ever cared to have your Internal Control System appropriately documented? Do not wait until you begin to notice the effect of weak Internal Control Systems in your Organization. The cost may be too much for the Organization to bear. Moreover, such costs are unnecessary and avoidable. Your Organization must therefore participate actively in this very important course.



  • Elements of Internal Control
  • The Integrated Framework of Internal Control
  • Objective Setting
  • Risk Assessment
  • Control Activities
  • Overview of the Enterprise Risk Management Framework
  • Summary of Internal Control Framework Applications
  • Documenting and Evaluating Controls
  • Strengthening Internal Controls



All Internal Auditors in both the Public and Private Sectors.


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.



1ST BATCH                        2nd – 5th June, 2020                                        

2ND BATCH                       10th – 13th November, 2020

Other Dates

Start Date End Date
02 Jun, 2020 05 Jun, 2020
Start Date End Date
10 Nov, 2020 13 Nov, 2020
  • Venue

    Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor), Yaba Lagos.

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