internal audit management: planning & execution
Course Tittle: Internal Audit Management: Planning & Execution
Course Period: 5 Weeks
With businesses under closer scrutiny today, it’s more important than ever that companies internal audit meets standards and requirements. This course goes beyond accounting boundaries to provide real insight into the managerial, political, and technical dynamics of internal audit.
Our “Internal Audit Management: Planning & Execution” course is design to equip participants with adequate and relevant skills and proficiency required to excel in internal auditing. Details of the course programme is provided below:
- Introduction to Internal Audit: Understanding the purpose and function of internal audit within an organization, including its role in risk management and control.
- Audit Planning: Developing an audit plan that aligns with organizational objectives, identifies key risks, and determines audit scope and objectives.
- Risk Assessment: Conducting risk assessments to identify potential areas of concern and prioritize audit activities based on risk exposure.
- Audit Execution: Performing audit procedures, including testing controls, gathering evidence, and conducting interviews with key stakeholders.
- Reporting and Communication: Writing audit reports that effectively communicate findings, recommendations, and action plans to management and stakeholders.
- Follow-Up and Monitoring: Monitoring the implementation of audit recommendations and following up on outstanding issues to ensure resolution.
- Quality Assurance and Improvement: Implementing quality assurance processes to continually improve the effectiveness and efficiency of the internal audit function.
- Regulatory Compliance: Understanding and complying with relevant laws, regulations, and industry standards that impact the internal audit function.
- Emerging Trends in Internal Audit: Staying up-to-date on the latest trends and developments in internal audit, including technology advancements, data analytics, and cybersecurity risks.
- Case Studies and Practical Exercises: Applying audit planning and execution concepts to real-world scenarios through case studies, group discussions, and hands-on exercises.
Attendance is either by Physical or Virtual
Venue: Suite 15, Kenneibeh Plaza, New Nyanya, Karu LGA, Nasarawa – Nigeria
For virtual participants, after verification of payment, a link will be sent to them for the purpose of the training.
Course Fee:
Physical Attendance – N150,000
Virtual Attendance – N100,000
Goddmmaste Consulting, Investment Company Ltd
Account Number: 1016356752
Bank Name: Zenith Bank Nigeria
Contact:
Email: goddmmastecicltd@gmail.com & goddmmastecic@yahoo.com
Phone: +2348063569341 & +2348094860494
WhatsApp: +2348063569341