Excellence in Risk Reduction: Internal Controls, Policies and Procedures
Course Overview
This four- day interactive program will provide participants with a detailed understanding of how implementing effective internal controls can reduce organizational risk. Examining the criteria for good policies and procedures. The workshop offers participants the opportunity to demonstrate practical application of the information learned and identify appropriate solutions for their organization.
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
Objectives of the Internal Control System
· Control Objectives
· Sarbanes and oxley
· Operational risk
Techniques of Internal Control
· Management control
· Authorization
· Confirmation
· Reconciliation
· Compliance
· Policy and procedural controls
· Segregation of duties
Limitations of Internal Control
· Examples of weak internal controls
· Consequences of weak Internal Controls
Evaluating Current Control and Designing New Control
· Monitoring the effectiveness of controls
· Controls exist
· Well designed control is working
Policies and Procedures
· Criteria for good policy
· Criteria for good procedures
Mitigating the Risks
· Functions in the organization
· Consequences of inadequate internal controls
Responsibility of Internal Controls
· Who bears the responsibility
FOR WHOM:
All Internal Auditors and Risk Managers in the Public and Private Sectors.
1ST BATCH: Tuesday, January 20, 2026 — Friday, January 23, 2026.
2ND BATCH: Tuesday, May 12, 2026 — Friday, May 15, 2026.
3RD BATCH: Tuesday, September 8, 2026 — Friday, September 11, 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.
