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Start Date
01 Dec, 2020
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End Date
04 Dec, 2020
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Price
₦175,000
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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 |
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23 Jun, 2020 | 26 Jun, 2020 |
Start Date | End Date |
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01 Dec, 2020 | 04 Dec, 2020 |
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Venue
Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor), Yaba Lagos.
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