Auditing Organizational Processes And Procedures For Results

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  • Start Date

    28 Sep, 2020

  • End Date

    30 Sep, 2020

  • Price


  • WiFi

    Free wifi available

Event Details

By completion of this workshop participants will be able to:

- Understand the nature of compliance and substantive testing

- Understand the various techniques of audit sampling

- Understand the principle of evaluation of the risk of material error or misstatement going undetected

- Discuss the use of sampling as a valid audit technique including its limitation



*Audit Testing

- Compliance testing

- Substantive testing


*Audit Sampling

- Basis of sampling

- Points to consider before sampling

- Sampling risk

- Designing the sample


*Sampling Methods

- Random sampling

- Simple sampling

- Random systematic selection

- Value weighted selection


*Analytical Review Procedures

- Definition and introduction

- Key analytical review procedures

- Documentation

- Timing

- Challenges


*Analytical Procedures

- Comparisons with previous periods

- Trends and ratio analysis

- Budgets and forecasts

- Challenges in output levels


*Accounting Systems and Internal Controls

- Internal controls

- Control procedures

- Limitations of internal controls

- Control activities in specific areas of a business


FOR WHOM: All Internal Auditors and Risk Managers in 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        27th – 30th April, 2020

2ND BATCH       28th – 30th September, 2020

Other Dates

Start Date End Date
27 Apr, 2020 30 Apr, 2020
Start Date End Date
28 Sep, 2020 30 Sep, 2020
  • Venue

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

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