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Internal Auditing Of The Accounting And The Finance Functions

0 person is attending    0 Views    Accounting/Auditing    ₦105000   


This workshop has been meticulously developed to give best practice tools and techniques to all sectors within the private and public sector.



Audit Approach

·        Relevance of key business drivers

·        Business cycle and the business model

·        Risk-based approach: a model framework

·        Key steps and special planning considerations Audit Reporting

·        Structure and presentation-high impact reporting

·        Distribution for maximum attention and impact Review of procurement, contracts and transaction processing

·        Matching internal control to contractual requirements

·        Qualitative v Quantitative assessment and use of KPIs

·        Performance Reporting Accounting Systems

·        Measures taken to reduce or eliminate accounting errors

·        Keeping pace with emerging technologies and business models

·        Benchmarking to assess quality and efficiency


·        Prevention measures and anti-fraud strategies

·        Detection tools and techniques

·        Financial and accounts manipulation

·        Data security and safeguarding data

Corporate Finance

·        Balance sheet optimization

·        Capital planning and allocation

·        Due diligence on expansion plans (e.g. mergers & acquisitions)

·        Tax planning Corporate Treasury

Auditing the treasury fundamentals

·        Treasury remit for alignment with overall strategy

·        Design of treasury strategy and policies

·        Risk implications and performance 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 This workshop has been meticulously developed to give best practice tools and techniques to all sectors within the private and public sector.
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 25 Jul 2017
Ends On 28 Jul 2017
Registration Closes 24 Jul 2017


Alpha Partners
Member since: 2 years 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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