Modern Internal Auditing

Date Format Fees  
20 Aug - 23 Aug, 2024 Classroom ₦250,000 Register
12 Sep - 15 Sep, 2023 Classroom ₦250,000 Register
20 Aug - 23 Aug, 2024 Classroom ₦250,000 Register

Event Details

To enable participants adopt and practice modern approaches in internal auditing



Concept and objectives of internal auditing

- Definition of internal auditing

- The changing nature of internal auditing


The role and functions of internal auditing Internal audit charter

- The nature of internal audit, objectives, authorities, duties and responsibilities, procedures


Audit program/Audit Planning Fraud and Errors

- Definition of Fraud and Errors

- Prevention, Detection and Correction of Fraud and Errors


Audit Evidence

- Sources of Audit Evidence

- Methods of Obtaining Audit Evidence


Management Audit

- Definition

- Scope

- Types of Management Audit


The Audit of Computerized System

- The risks of using computers

- The Concept of Internal Control in Computerized Environment

- Technical Methods of Auditing Computer Based   Accounting Systems


Audit Reports

- Types of Reports

- The Process of Preparing Internal Audit Reports

- Form and Content of internal Audit Reports


FOR WHOM: Internal Auditors desirous of adopting modern internal auditing techniques in their workplace.


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:                       21st - 24th Mar, 2023     

2ND BATCH:                     12th - 15th Sept, 2023

  • Venue

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

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