DateVenueDurationPrice
| Request a date - Sep 11 2016 | Lagos | 1 week | ₦ 126,000 |  |
| Request a date - Dec 04 2016 | Lagos | 1 week | ₦ 126,000 | |
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Course Overview
This course aims to equip internal auditors, heads of internal audit departments or units and senior managers who oversee the process of financial and accounting systems within their organisation the auditing function in their respective organisations in order to adopt and maintain international standards of auditing, offer an upgraded level of service to financial institutions through quality of information, and gain public confidence in the auditing process. It will help improve cost efficiency, performance and control over the resources of the organisation.
Course Objectives
• Establish the principles and procedures with which auditors are required to comply in carrying out audit functions
• Understand the functions and responsibilities of an internal auditor and the full implications of the role
• Satisfy international auditing standard requirements
• Apply suitable audit software and computer systems and increase efficiency and precision while fulfilling the role of internal auditor
• Apply effective system based audits and develop control to minimise the eventuality of fraud
Course Outline
• The role of the Internal Auditor
• IFRS
• Internal Audit Standards
• International Statements of Auditing
• Inherent Limitations of an Audit in the context of Fraud
• Risk Assessment Procedures
• Identification and Assessment of the Risk of Material Misstatement due to Fraud
• Evaluation of Audit Evidence
• Communications with management and those charged with government
• Methods of detecting and curbing Fraud
• Sarbanes Oxley
• Importance of Internal Audit in Fraud Detection
• Limitations of the Internal Auditor in detecting Fraud
E-Reader Not Included.
*Course fee is not inclusive of VAT