This workshop provides participants the ability and knowledge relating to the role of the auditor in carrying out effective audits or inspections: including the purpose of audits/inspections, benefits and limitations, the auditing/inspection cycle, check lists, data gathering, analysis and interpretation and reports.
CONTENT
*Objective of effective Audit and Inspection
– Purpose and Pre requisites
– Benefits and Limitations
– Constructing a model against which to inspect
*Audit Processes
– Audit Planning and preparation
– Scope
– Opening and closing Meetings
*On site/Inspection Audit
– Duration and timing
– Investigation and Interview
– Observations
– Questioning techniques
– Checklists/Inspection forms
*Audit Report
– Analysis and Interpretation
– Data Gathering
– Report Writing
*Developing Audit Programs
– Audit Evidence
– Risk Management
– Compliance
– Auditing Standards
FOR WHOM:
All Internal Auditors and Risk Managers in the Public and Private Sectors.
METHODOLOGY
The training methodology integrates lectures, interactive discussions, collaborative group exercises, and illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical experience, emphasizing the application of learned techniques. This approach ensures that attendees return to their professional environments equipped with both the competence and self-assurance to effectively implement the acquired skills in their responsibilities.
DATE:
1ST BATCH: 14th – 17th Jan,2025
2ND BATCH: 9th – 11th June,2025
25, Queen street, Alagomeji Bus Stop, Yaba, Lagos