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Audit Evidence And Work Papers

0 person is attending    0 Views    Accounting/Auditing    ₦105000   

OBJECTIVE:

The primary focus of this workshop is to provide participants with an overview of methods of gathering and evaluating audit evidence and characteristics of work papers.  Upon completion of this workshop, participants will be able to:

·      Identify the method to gather and evaluate sufficient, appropriate audit evidence

·      Identify the manual procedure used by internal audit to gather audit evidence

·      Identify select computer-assisted audit techniques (CAAT) including generalized audit software

·      Identify the characteristic of well-prepared audit work paper.

 

CONTENT:

Audit Evidence

· Relevance of evidence

· Exclusion of the evidence

· The chain of custody

 

Reviewing Work paper

· Review work paper for completion of audit steps and proper format

· Objectives for work paper reviews

 

Interview and Interrogation

· How interviewing is used within an audit

· Objective and expected outcome of interviews

· Planning and conducting interviews

· Gain scope – area objective

 

Investigating by Computer

· Document collection and analysis

· Document evidence

· Methods of detection

 

Risk Management and Corporate Governance

· Corporate governance

· Risk management

· Governance failure

· Risk based decision making

 

Audit Report Writing

· Construct an audit report

· Importance of the various sections

· Write with readability and conciseness

· Quality of reporting

 

For Whom: All Internal Auditors in 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 participants will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.



What you'll learn Identify the manual procedure used by internal audit to gather audit evidence, Identify select computer-assisted audit techniques (CAAT) including generalized audit software, Identify the characteristic of well-prepared audit work paper.
Seats Remaining 15
Venue Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor) Opposite Adekunle BRT Bus-stop, Yaba - Lagos.
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Starts On 24 Oct 2017
Ends On 27 Oct 2017
Registration Closes 23 Oct 2017



Trainer

Alpha Partners
Member since: 1 year ago
Alpha Partners is a staff training and development company headquartered in Lagos, Nigeria.

Pay ₦105000 for this Training

Training Cost ₦105000
VAT (0%) ₦0
Total Cost ₦105000
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