Internal Audit Working Papers

  • Start Date

    18 Jan, 2022

  • End Date

    21 Jan, 2022

  • Price

    ₦190,000

  • WiFi

    Free wifi

Event Details

  • Apply basic standards regarding working paper documentation and proper working paper technique.
  • The basics of preparing working papers to make sure significant audit items are properly documented
  • Common misconceptions noted by peer reviewers

 

CONTENT

  • Essential components of a working paper
  • Preparing and maintaining working papers
  • Different types of working papers
  • Documenting audit tests
  • Working paper critique
  • Improving working paper technique
  • Purpose of workpapers
  • Organization, design, and content of workpapers
  • Sufficiency of workpapers
  • Forms of workpapers
  • Traceability of workpapers
  • Policies over workpapers
  • Elements of a good work paper
  • Features of working papers

 

FOR WHOM:

All Internal Auditors in both the Public and Private Sectors.

TRAINING METHODOLOGY

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.

 

DATE:

1ST BATCH: 18th – 21st Jan, 2022

2ND BATCH: 19th – 22nd July, 2022

Other Dates

Start Date End Date
19 Jul, 2022 22 Jul, 2022
Start Date End Date
18 Jan, 2022 21 Jan, 2022
  • Venue

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

Share this course