Audit Evidence and Work Papers

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  • Start Date

    03 Mar, 2020

  • End Date

    06 Mar, 2020

  • Price

    ₦175,000

  • WiFi

    Free wifi available

Event Details

The primary focus of this workshop is to provide participants with an overview of methods of gathering and evaluating audit evidence and characteristics of work papers.  Upon completion of this workshop, participants will be able to:

· Identify the method to gather and evaluate sufficient, appropriate audit evidence

· Identify the manual procedure used by internal audit to gather audit evidence

· Identify select computer-assisted audit techniques (CAAT) including generalized audit software

· Identify the characteristic of well-prepared audit work paper.

 

CONTENT:

Audit  Evidence

· Relevance of evidence

· Exclusion of the evidence

· The chain of custody

 

Reviewing Work paper

· Review work papers for completion of audit steps and proper format

· Objectives for work papers reviews

 

Interview and Interrogation

· How interviewing is used within an audit

· Objective and expected outcome of interviews

· Planning and conducting interviews

 

Investigating by Computer

· Document collection and analysis

· Document evidence

· Methods of detection

 

Risk Management and

Corporate Governance

· Corporate governance

· Risk management

· Governance failure

· Risk based decision making

 

Audit Report Writing

· Construct an audit report

· Importance of the various sections

· Write with readability and conciseness

· Quality of reporting

 

FOR WHOM: All Internal Auditors and Risk Managers in the Public and Private Sectors.

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        3rd - 6th March, 2020      

2ND BATCH       11th– 14th August, 2020d

Other Dates

Start Date End Date
03 Mar, 2020 06 Mar, 2020
Start Date End Date
11 Aug, 2020 14 Aug, 2020
  • Venue

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

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