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Tools And Techniques For Auditors-in-charge

0 person is attending    0 Views    Accounting/Auditing    ₦105000   


Leading an audit team not only requires a great deal of knowledge, it also requires dedication, efficiency and effective leadership skills. Audit leaders today need to know how to run a team properly so that every project runs smoothly. In order words, they need the skills to lead with confidence. This workshop will provide participants the roles and responsibilities of an auditor-in-charge for the phases of an internal audit.



Planning the Audit

- Audit planning standards

- Preliminary survey

- Computer-based audit tools

- General and application controls

Audit programs and Staffing

- Develop audit program and staffing plan

- Audit objectives and resulting scope

- Audit program steps

- Assess staffing assignment

Reviewing work papers

- Review work papers and proper format

- Objectives for work paper review

Audit concerns and Reports

- Reviewing/evaluating audit concerns

- Guidance related to communication

- Report writing

Wrapping up the Audit

- Summarize necessary tasks to conclude an audit

- Concluding an audit

- Evaluate management responses

Appraising Staff Performance

- Conduct a performance appraisal

- Plan a performance appraisal

- Factor influencing performance appraisals

The role of the auditor-in-charge

- Qualities of an effective auditor-in-charge

- Identify responsibilities

- Leadership qualities

- Knowledge and skills required


For Whom: All Internal Auditors, Database Managers, IT Managers, Financial Controllers, Database Administrators, IT Personnels, Business Analysts and others who perform related functions or who want  to update their knowledge in Oracle Databases Management 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 This workshop will provide participants the roles and responsibilities of an auditor-in-charge for the phases of an internal audit.
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 10 Oct 2017
Ends On 13 Oct 2017
Registration Closes 09 Oct 2017


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
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Total Cost ₦105000
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