INTERNAL AUDIT COURSE

Tickets
From ₦ 166,625.00 to ₦ 247,250.00
× Tickets
Live-Online Training
₦ 166,625.00 166625.0 NGN
Classroom Training
₦ 247,250.00 247250.0 NGN

Live-Online Training: N166,625.00
Classroom Training: N 247,250.00
3 - 4 participants: 5% discount
5 or more participants: 10% discount

(Available also for Customised Training by Duration, Venue & Fee)

Course Contents

DAY ONE

Review and Appraisal of Operations 

  • Compliance with policies, plans and procedures
  • Safeguard of assets
  • Detection and prevention of frauds
  • Economical and efficient use of resources
  • Accomplishment of established objectives and goals for operation
  • Internal auditing and the maintenance of a sound system of internal control 
  • Responsibility for the system of internal control – auditor or management
  • Internal Audit Charter  
  • Understanding the nature and context of internal control.

DAY TWO

Internal Audit Systems

  • Roles of Directors and Management
    • Policy formulation
    • Quality of accounts information and preparation
    • Safeguarding the assets
    • Frauds prevention and detection
  • Manual System
  • Computerised and Information Technology System
  • Comparative costs of internal control systems
  • Audit Procedures
    • Regulatory requirements
    • An understanding of the accounting systems
    • Accounting system adequacy
    • Integrity of financial statements
    • Assessment of transaction complexity
    • Capital structure
    • Involvement of directors
    • General effectiveness of the internal control system
  • Design and Selection of Appropriate Audit Tests
  • Compliance with International Standards.

DAY THREE

Auditing MSME Operations

  • Peculiarities of Owner Management Entities
  • Personnel Limitations
  • Segregation of Accounting and Control Functions
  • Interpreting and Applying Auditing Standards
  • Components of Risks in Internal Control and Audit:
    • Inherent risk
    • Control risk
    • Detection risk.

DAY FOUR

Operational Confidence

  • Personnel Quality and Standards
  • Management Quality and Standards
  • Peculiarities of Transactions Processing
  • Applicable and Adopted Accounting Standards
  • Diligence with Appropriate Corrective Actions.
Date & Time
Tuesday
November 5, 2024
Start - 8:30 AM
Friday
November 8, 2024
End - 3:00 PM Africa/Lagos
Location

Tom Associates Training

5/7, Alade Lawal Street, Opposite Anthony Police Station, Off Ikorodu Road, Anthony Village,
NG-LA
Nigeria
+234 817 859 1654
+234 809 276 3968 | +234 810 365 2225
tomassociatestraining@yahoo.com | info@tomassociatesng.com
Get the direction
Organizer

Tom Associates Training

+234 817 859 1654
+234 809 276 3968 | +234 810 365 2225
tomassociatestraining@yahoo.com | info@tomassociatesng.com