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FOCUS OF THE WORKSHOP:
The workshop will highlight current trends and practices in corporate internal auditing. Issues to be discussed include:
THE WORKSHOP WILL DEAL WITH THE FOLLOWING MATTERS:
FUNDAMENTALS OF INTERNAL AUDITING
* Widened scope of duties and responsibilities of today’s internal auditor
* Relationship of the internal audit department and auditors
* Relationship between internal auditor and external auditors
* Peculiarities of Public account committee, the alarm system, and the auditor
* The audit committee and internal auditor; Internal auditing as a cost control tool
* Independence of the internal auditor
AUDIT PLANNING METHODS
- Principles governing an audit; objectivity, independence, confidentiality etc.
- Assessment of existing controls and inherent risks; Preparation of the audit program; Audit working papers; audit manuals program documents etc
- Adequate staffing for the audit functions; The audit supervision train
ENTHRONNING A FRAUD PREVENTIVE INTERNAL CONTROL SYSTEM
- Definition of internal control system; Internal control system and procedures; System documentation process
- System review methods; to detect loop holes in the internal control process and to plug identified loopholes, System upgrade; to cover anticipated areas of deficiencies; Emerging trends and challenges
AUDIT REPORTS
- Types of audit reports
- Qualities of a good report: relevance, complete, reliable, timely, precise, simple, accurate, consistent, unbiased, good language, appropriately channeled, etc
- Getting fact into logical sequence and writing persuasively
- Structure and layout of audit report
- Witch- hunting, favourtism, sensationalism, and professionalism in audit reporting; Management action and follow up reports
FACILITATORS TO THE WORKSHOP:
A distinguished team of Facilitators who are eminently qualified Professionals has been assembled to lead discussions in the course of the workshop.
WORKSHOP METHOD:
Formal lectures, Group discussions and Case study.
WORKSHOP VENUE:
Nisrel Training and Conference Center,
Elephant Cement House,
(5th floor, B Wing) Alausa, Ikeja- Lagos.
DATE: 13-15 Apr & 28-30 Sept, 2009
FEES: The workshop fee is N55, 500.00 (Forty Five Thousand Five Hundred Naira) only, per participant to cover workshop literature and materials, Executive Bag, Tea/Coffee, Lunch, Photographs, Certificates. Payment may be in cash or Bank draft. Payment may be made before the workshop date or at the venue of the workshop.
DISCOUNTS:
3-5 Participants 5%
Above 5-participants 10% MODE OF PAYMENTS:
Payments in cash or bank draft should be made to “Francis Consulting “ and sent to:
The Managing Director,
Francis Consulting
Suit T02;Second Floor Alade Shopping Mall Ikeja-Lagos,
P.O BOX 102 Oshopey Plaza Post Office Allen Ikeja.
Tel: 01-7943921; 08075486693; 07090058765
For In-house training arrangements, please call Francis –08035062583 |
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