AUDITING ORGANIZATIONAL PROCESSES AND PROCEDURES FOR GREAT RESLTS
Course Overview
By completion of this workshop participants will be able to:
– Understand the nature of compliance and substantive testing
– Understand the various techniques of audit sampling
– Understand the principle of evaluation of the risk of material error or misstatement going undetected
– Discuss the use of sampling as a valid audit technique including its limitation
Training Format:In-class, Virtual, In-house
Location:Lagos, Accra, Nairobi, Kigali
Language:English, French
Nigeria Price:
₦300000
Int'l., (Nigeria) Price:
$1000
Ghana Price:
$4000
Kenya Price:
$5500
Rwanda Price:
$6000
Nigeria Price:₦300000
Int'l., (Nigeria) Price:
$1000
Ghana Price:
$4000
Kenya Price:
$4000
Rwanda Price:
$4000
Nigeria Price: ₦300000
Int'l., (Nigeria) Price:
$1000
Ghana Price: $4000
Kenya Price: $4000
Rwanda Price: $4000
*Audit Testing
– Compliance testing
– Substantive testing
*Audit Sampling
– Basis of sampling
– Points to consider before sampling
– Sampling risk
– Designing the sample
*Sampling Methods
– Random sampling
– Simple sampling
– Random systematic selection
– Value weighted selection
*Analytical Review Procedures
– Definition and introduction
– Key analytical review procedures
– Documentation
– Timing
– Challenges
*Analytical Procedures
– Comparisons with previous periods
– Trends and ratio analysis
– Budgets and forecasts
– Challenges in output levels
*Accounting Systems and Internal Controls
– Internal controls
– Control procedures
– Limitations of internal controls
– Control activities in specific areas of a business
FOR WHOM: All Internal Auditors and Risk Managers in the Public and Private Sectors.
1ST BATCH: Tuesday, January 13, 2026 — Friday, January 16, 2026.
2ND BATCH: Tuesday, May 5, 2026 — Friday, May 8, 2026.
3RD BATCH: Tuesday, September 1, 2026 — Friday, September 4, 2026.
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.
