Internal Control Principles and Practice

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  • Start Date

    01 Dec, 2020

  • End Date

    04 Dec, 2020

  • Price


  • WiFi

    Free wifi available

Event Details

Internal control is an important requirement for effective corporate governance. The internal auditor is at the front line in evaluating management’s internal control, assessing the accuracy of financial information and ensuring compliance with laws and regulations. Learn how to perform these important duties and comply with the professional auditing standards.



*Overview of Internal Control

· Myths about Auditing

· What is Internal Auditing?

· What is Internal Control?

· How can Auditors Manage Risk?

· Accounting vs Auditing


*Internal vs External Auditing

· Responsibilities

· Financial Audits

· Materiality and Misstatements

· Financial Statement Assertions


*Planning the Audit and Assessing Audit Risk

· Internal Control “Life Cycle”

· Internal control “Risk Assessment”

· Money in and Money out

· Planning the Individual Audit

· Audit Procedures


*Conducting the Audit

· Document the Exception and Findings

· Documents in the Audit Reporting Process

· Audit Exit Meeting

· Building Report


*Using Audit Software

· Data Analysis

· Audit Management

· Flowcharting

· Risk management

. Reporting and Content Management


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        16th – 19th June, 2020                     

2ND BATCH       1st – 4th  December, 2020

Other Dates

Start Date End Date
16 Jun, 2020 19 Jun, 2020
Start Date End Date
01 Dec, 2020 04 Dec, 2020
  • Venue

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

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