Internal Audit Planning and Management

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  • Start Date

    31 Mar, 2020

  • End Date

    03 Apr, 2020

  • Price


  • WiFi

    Free wifi available

Event Details

The course will cover all aspects of planning an audit, including considering the ISA requirements, and how to document the planning.  We will also look at common problems encountered during the planning of an audit.    



  • Independence and ethical considerations
  • Obtaining an understanding of the client and its environment, including the client’s internal controls
  • Materiality (including consideration of when different levels of materiality are needed) and performance materiality
  • Preliminary analytical procedures
  • Risk assessment, including the risk of fraud
  • Designing an appropriate audit strategy and audit plan
  • Planning the work of the audit team, including budgeting and staff allocation
  • Recording the audit strategy and audit plan
  • Completing the audit planning documentation


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        31st Mar– 3rd April, 2020                              

2ND BATCH       8th– 11th September, 2020

Other Dates

Start Date End Date
31 Mar, 2020 03 Apr, 2020
Start Date End Date
08 Sep, 2020 11 Sep, 2020
  • Venue

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

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