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Most often, private sector companies and government establishments equate services rendered with amount of money spent. The effectiveness of money spent is hardly taken notice of. In carrying out value for money audit, uppermost in the mind of the Auditor should be finding ways and means of improving service delivery systems, enhancement of efficiency and effectiveness and survey of ways to save cost while maintaining quality of output and services. Modern auditors transiting from financial/compliance auditing to operational and value for money auditing will find this course quite exciting and useful.
FOCUS OF THE WORKSHOP
To teach participants the best practice method of auditing projects and ways of enhancing value for every kobo paid within the public and private sectors establishments.
CONTENT:
- Project Team & Its Management
- -Project team overview
- -Motivation,leadership,Conflict Handling, life cycle authority etc
- An overview of value for money auditing
- Exploring management issues, concerns and functions
- Focus on effectiveness, efficiency, and economy of operations
- Determine if the area under audit meets the attributes of effectiveness
- Bring creativity into the audit process
- Apply the value- for-money approach to a wide variety of audits, including audit of functions, processes, programs, are initiatives
- Four characteristics of effective business processes
- Determine value-added and non-value-added activities
- Analyses the process, identify time and cost drivers and recommend process improvements
- Build internal control into the new process
- Value for money audit report
- Practical examples
- Emerging trends and future challenges
THE WORKSHOP IS DESIGNED FOR:
Corporate Internal Auditors, Accountants and Other Managers/Officials involved
In making and execution of corporate decisions in both the public and private
Sectors, including Banks, Oil Companies, Insurance Companies, Manufacturing
Companies, Service Companies, Trading Organisations, Government Ministries,
Parastatals,Agencies, Commissions, Local Governments, etc
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: 17-19 August & 1-3 December, 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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