Audit Senior Managers Online Course

  • Time

    10:00am - 3:00pm

  • End Date

    19 Apr, 2022 - 21 Apr, 2022

  • Price

    ₦175,000

Event Details

This Audit Senior Managers course provides an in-depth knowledge of the auditing field, including the latest guidance for a risk-based, top-down approach, key terminology, and basic steps on how to audit.

 

CONTENT

Introduction and Background

  • What is Auditing?
  • What are the Applicable Standards?

 

Internal Auditing Basics

  • Risk Assessment
  • Existing Documentation
  • Interviewing and Gathering Evidence
  • Building Rapport
  • Questioning Techniques
  • Active Listening Skills

 

Audit Field Work

  • Provided By / Prepared by Client (PBC) Lists
  • Audit Workprograms
  • Documentation Types and Styles

 

Performing Tests of Controls and Substantive Testing

  • Gathering Information
  • Audit Sampling
  • Audit Evidence
  • Testing Techniques
  • Analysis and Evaluation of Information

 

Fraud Considerations

  • The Fraud Triangle
  • Red Flags of Fraud
  • Fraud Concerns by Industry

 

Information Technology

  • Auditor Responsibility for IT Knowledge
  • Information Technology General Controls
  • Information Technology Application Software Controls

 

FOR WHOM:

Corporate Internal Auditors, IT Managers and other Managers/Officials who perform related functions.

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: 19th – 21st April, 2022          

2ND BATCH: 11th – 13th Oct, 2022

Other Dates

Start Date End Date
11 Oct, 2022 13 Oct, 2022
Start Date End Date
19 Apr, 2022 21 Apr, 2022

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