Comprehensive Auditing Techniques for Internal Auditors
Course Overview
• Understand the role and responsibilities of internal auditors in organizational governance, risk management, and control.
• Learn to effectively plan and execute audit engagements using industry-standard methodologies and techniques.
• Develop proficiency in risk assessment and identification of key audit areas.
• Master techniques for gathering, analyzing, and documenting audit evidence.
• Gain practical experience in conducting audit tests and evaluating control effectiveness.
• Enhance communication skills for preparing clear and concise audit reports and communicating findings to stakeholders.
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 Planning and Risk Assessment
• Principles of audit planning, including scoping, objectives, and risk assessment
• Identifying and prioritizing key audit areas based on risk assessment
• Developing audit programs and testing strategies for effective audit coverage
Evidence Gathering and Documentation
• Techniques for gathering audit evidence, including interviews, observation, and documentation review
• Documenting audit procedures, findings, and conclusions in working papers
• Maintaining audit documentation in compliance with professional standards
Audit Testing and Sampling
• Types of audit tests, including substantive testing and tests of controls
• Sampling techniques for selecting representative samples for testing
• Evaluating sample results and drawing conclusions based on audit evidence
Control Evaluation and Reporting
• Assessing control design and operating effectiveness
• Communicating audit findings and recommendations to management
• Drafting clear and concise audit reports for stakeholders’ review and action
Professional Communication and Stakeholder Engagement
• Effective communication techniques for interacting with audit clients and stakeholders
• Building and maintaining positive relationships with management and other stakeholders
• Presenting audit findings and recommendations professionally and persuasively
FOR WHOM:
All Internal Auditors in the Public and Private Sectors.
1ST BATCH: Tuesday, February 10, 2026 — Friday, February 13, 2026.
2ND BATCH: Tuesday, June 2, 2026 — Friday, June 5, 2026.
3RD BATCH: Monday, September 28, 2026 — Wednesday, September 30, 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.
