Developing Audit Processes and Procedures Course
Course Overview
At the end of the training programme, each participant should be able to:
· Make an objective assessment of adequacy and effectiveness of internal controls within an organisation
· Help non-financial managers review operational controls
· Assess business risk and design/implement procedures
· Engage in a risk-based audit approach, from planning through process documentation to testing, analysis, and reporting
· Become familiar with the scope and application of the Professional Practices Framework of internal auditing
· Learn how to communicate and report on key issues arising from the internal audit
Training Format:In-class, Virtual, In-house
Location:Lagos, Accra, Nairobi, Kigali
Language:English, French
Nigeria Price:
₦380000
Int'l., (Nigeria) Price:
$1000
Ghana Price:
$5000
Kenya Price:
$6500
Rwanda Price:
$7000
Nigeria Price:₦380000
Int'l., (Nigeria) Price:
$1000
Ghana Price:
$5000
Kenya Price:
$5000
Rwanda Price:
$5000
Nigeria Price: ₦380000
Int'l., (Nigeria) Price:
$1000
Ghana Price: $5000
Kenya Price: $5000
Rwanda Price: $5000
· Introduction to Auditing
· Risk Assessment and Risk Management
· Internal Audit Planning
· Interviewing Techniques
· Process Documentation
· Internal Audit Programs
· Testing of Systems
· Reporting of Audit Findings to the Management Team
· Presentation of the Audit Report Committee
FOR WHOM:
All Internal Auditors and Risk Managers in the Public and Private Sectors.
1ST BATCH: Tuesday, January 19, 2027 — Friday, January 22, 2027.
2ND BATCH: Wednesday, May 19, 2027 — Friday, May 21, 2027.
3RD BATCH: Tuesday, September 7, 2027 — Friday, September 10, 2027.
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.
