Internal Controls Guidelines for Public Sector Auditors

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  • Start Date

    14 Jul, 2020

  • End Date

    17 Jul, 2020

  • Price


  • WiFi

    Free wifi available

Event Details

At the end of this Internal Controls: Guidelines for public sectors auditors’ participant will understand the following:

  • The factors behind each component of internal control
  • How to measure risk likelihood and its potential impact



  • Defining Internal Controls
    • Understanding the objectives of sound internal controls
    • Establishing which control framework is right for your organization
    • Meeting the objectives that internal controls must satisfy
  • Creating the Internal Control Structure
    • Understanding the components of Internal Controls
    • Hard controls vs Soft Controls
    • Creating the control environment
  • Monitoring the control framework
  • Risk Assessment and Considerations
    • Establishing strategic objectives
    • Defining, Measuring, Evaluating Risk
    • Risk-Management strategies
  • Establishing Internal Accounting Controls
    • Internal accounting control categories
    • Strategies for preventing fraud in your cycles
    • Financial audits
  • Managing Control Activities to Minimize Risks
    • Reviewing operational auditing
    • Prevention vs detection control types
    • How to create an operational audit program
    • The steps to creating an individual audit program
  • monitoring and Reporting on Internal Controls
    • Creating and implementing a testing system
    • Manual vs technology-based monitoring
    • Elements of effective internal controls reports
    • How to create reports



All Internal Auditors 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:              24th – 27th March, 2020                   

2ND BATCH:             14th – 17th July, 2020

3RD BATCH:             3rd – 6th November, 2020

Other Dates

Start Date End Date
24 Mar, 2020 27 Mar, 2020
Start Date End Date
14 Jul, 2020 17 Jul, 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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