Oops, you can't exchange numbers or emails

How To Conduct A Successful Internal Audit

0 person is attending    0 Views    Accounting/Auditing    ₦105000   

OBJECTIVE

-Learn the professional standard set for internal auditors

-Elicit accurate and timely information with proven interviewing techniques

-Develop defined, practical audit objectives and proven method of achieving them

-Ensure that records are in full accord with, GAAP, IFRS guidelines, regulatory mandates and company policy

-Learn how to audit automated environments

- Develop control –base audit recommendations to help management meet corporate objectives

-Conduct audit closing meeting that achieve positive results

 

CONTENT

* The internal audit environment

* The principles affecting internal auditing

* Developing achievable audit objectives

* Principles of internal control

* Document and Evaluating internal control systems

* Audit evidence and Audit working papers

* Conducting auditing interviews

* Selling your recommendations to management

 

For Whom: Internal Auditors, Internal Control Managers, Financial Managers and others responsible for the safeguard of the Organization’s assets.

 

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 -Learn the professional standard set for internal auditors -Elicit accurate and timely information with proven interviewing techniques -Develop defined, practical audit objectives and proven method of achieving them -Ensure that records are in full accord with, GAAP, IFRS guidelines, regulatory mandates and company policy -Learn how to audit automated environments - Develop control –base audit recommendations to help management meet corporate objectives -Conduct audit closing meeting that achieve positive results
Seats Remaining 15
Venue Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor) Opposite Adekunle BRT Bus-stop, Yaba - Lagos.
View on Map
Starts On 12 Sep 2017
Ends On 15 Sep 2017
Registration Closes 11 Sep 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
Pay Now
Login required
Similar Trainings
Risk reduction: internal controls, policies and procedures
Accounting/Auditing | ₦105000 | 0 Views
Audit manager’s guide to it risks
Accounting/Auditing | ₦105000 | 0 Views
Professional skills for finance and accounting (2nd batch)
Accounting/Auditing | ₦105000 | 0 Views
Payroll management and effective payroll control
Accounting/Auditing | ₦105000 | 0 Views
Advanced cash flow and working capital management (2nd batch)
Accounting/Auditing | ₦105000 | 0 Views
Managing and operating computerized accounting systems
Accounting/Auditing | ₦105000 | 0 Views
Ifrs policies and procedures
Accounting/Auditing | ₦105000 | 0 Views
Payroll: preparation, analysis and management
Accounting/Auditing | ₦105000 | 0 Views
scroll to Top