Modern Internal Auditing

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  • Start Date

    03 Nov, 2020

  • End Date

    06 Nov, 2020

  • Price

    ₦175,000

  • WiFi

    Free wifi available

Event Details

To enable participants adopt and practice modern approaches in internal auditing

 

CONTENT

Concept and objectives of internal auditing

- Definition of internal auditing

- The changing nature of internal auditing

 

The role and functions of internal auditing Internal audit charter

- The nature of internal audit, objectives, authorities, duties and responsibilities, procedures

 

Audit program/Audit Planning Fraud and Errors

- Definition of Fraud and Errors

- Prevention, Detection and Correction of Fraud and Errors

 

Audit Evidence

- Sources of Audit Evidence

- Methods of Obtaining Audit Evidence

 

Management Audit

- Definition

- Scope

- Types of Management Audit

 

The Audit of Computerized System

- The risks of using computers

- The Concept of Internal Control in Computerized Environment

- Technical Methods of Auditing Computer Based   Accounting Systems

 

Audit Reports

- Types of Reports

- The Process of Preparing Internal Audit Reports

- Form and Content of internal Audit Reports

 

FOR WHOM: Internal Auditors desirous of adopting modern internal auditing techniques in their workplace.

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        27th – 29th May, 2020                     

2ND BATCH       3rd – 6th November, 2020

Other Dates

Start Date End Date
27 May, 2020 29 May, 2020
Start Date End Date
03 Nov, 2020 06 Nov, 2020
  • Venue

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

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