Audit Senior Managers Course

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  • Start Date

    01 Dec, 2020

  • End Date

    04 Dec, 2020

  • Price

    ₦175,000

  • WiFi

    Free wifi available

Event Details

Are you having difficulty finding good training for your auditors? Do you have an Internal Audit Department with the need for basic training for new hires and transfers into the department? This is the perfect course for new auditors to learn the basics of internal auditing. This course provides an overview of the auditing field, including the latest guidance for a risk-based, top-down approach, key terminology, and basic steps on how to audit. New auditors should not start their jobs without taking this course.

 

CONTENT

Introduction and Background

  • What is Auditing?
  • What are the Applicable Standards?

 

Internal Auditing Basics

  • Risk Assessment
  • Existing Documentation
  • Interviewing and Gathering Evidence
  • Building Rapport
  • Questioning Techniques
  • Active Listening Skills

 

Audit Field Work

  • Provided By / Prepared by Client (PBC) Lists
  • Audit Workprograms
  • Documentation Types and Styles

 

Performing Tests of Controls and Substantive Testing

  • Gathering Information
  • Audit Sampling
  • Audit Evidence
  • Testing Techniques
  • Analysis and Evaluation of Information

 

Fraud Considerations

  • The Fraud Triangle
  • Red Flags of Fraud
  • Fraud Concerns by Industry

 

Information Technology

  • Auditor Responsibility for IT Knowledge
  • Information Technology General Controls
  • Information Technology Application Software Controls

 

FOR WHOM:

Corporate Internal Auditors, IT Managers and other Managers/Officials who perform related functions.

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.

 

Date:

1ST BATCH                        23rd – 26th June, 2020                                    

2ND BATCH                       1st – 4th  December, 2020

Other Dates

Start Date End Date
23 Jun, 2020 26 Jun, 2020
Start Date End Date
01 Dec, 2020 04 Dec, 2020
  • Venue

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

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