Internal Controls Guidelines for Public Sector Auditors

  • Start Date

    28 Feb, 2023

  • End Date

    03 Mar, 2023

  • Price


  • WiFi

    Free wifi

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: 28th Feb - 3rd Mar, 2023         

2ND BATCH: 11th - 14th July, 2023 

3RD BATCH: 31st Oct - 3rd Nov, 2023

Other Dates

Start Date End Date
11 Jul, 2023 14 Jul, 2023
Start Date End Date
31 Oct, 2023 03 Nov, 2023
Start Date End Date
28 Feb, 2023 03 Mar, 2023
  • Venue

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

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