DEVELOPING, IMPROVING AND MONITORING THE INTERNAL AUDIT FUNCTION USING EXCEL AND FINACIAL MODELSCORPORATE FINANCE, ACCOUNT AND RISK MANAGEMENT USING EXCEL AND FINANCIAL MODEL
DEVELOPING, IMPROVING AND MONITORING THE INTERNAL AUDIT FUNCTION USING EXCEL AND FINACIAL MODELS
- Starts: March 29, 2023
- Length: 3 Days
- Location: Lagos or as decided by the client
- Fees: ₦ 475,000
- Starts: July 19, 2023
- Length: 3 Days
- Location: Abuja or as decided by the client
- Fees: ₦ 475,000
Developing, monitoring and continued improvement of a highly integrated, internal audit function is essential for the continued financial success, stability, and growth of world-class organization. A well designed and effective internal audit system will provide verification, ensuring that accounting and financial policies, procedures, and controls are working adequately.
1. Introduction to internal Audit Function
2. Selecting, procedural planning & commencing internal audit examinations
3. Types of Audits Function
4. Defining and developing the internal audit process
5. Managing internal Audit Examinations
6. Corporate Governance Policies and Auditing
7. Establishing the roles within the Internal Audit Department
8. Incorporating Audit Committee
9. Establishing Internal Control and Financial Security Policies
At the end of the programme participants will be able to:
1. Develop the desire to set up and improve their own organization’s internal audit function
2. Understand the role and function of internal audit in an organization
3. Identify and create approaches to develop an audit committee board member in their organization
4. Evaluate the effectiveness of placing an internal control and security policies
5. Compile internal control updates for board of directors in their organization or firm
First line managers at all levels in medium to large oil and gas organizations including Directors and Senior Managers, Head of divisions, Team Leaders, HR and Corporate Managers, Executive Directors and Heads of Departments and Units.
Venue: Abuja & Lagos