Internal Audit, Control & Assessment

Internal Audit, Control & Assessment

INTRODUCTION

This training teaches participants the independent and objective ways of assessing the effectiveness and efficiency of a company’s operations, specifically its internal control structure. The internal audit function helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and being able to consider the organizational reputation, growth and the way its employees are treated.

Target Audience
- Finance Managers & Officers
- Internal & External Auditors
- Payroll & Finance Disbursement Staff
- Financial Controllers
- Supervisors
- Team Leaders/Members

By the end of the workshops participants should be able to
• Explain the various dimensions of internal auditing
• Discuss the role of internal audit in corporate governance
• Assist in a design of internal control systems
• Evaluate the effectiveness of internal control systems

COURSE OUTLINE

- Objective of Internal Auditing
- Scope of Internal Auditing
- Strategies and Approach to Audit
- What Is Internal Control?
- Weak Internal Controls
- Internal Control assessment
- COSO’s Internal Control Framework

Related Courses

KTI FINANCIAL MODELING

FINANCIAL MODELING USING ADVANCED FEATURES OF EXCEL

Public Financial Management (PFM) is the system by which financial resources are
planned, directed and controlled to ….

KTI FINANCIAL MANAGEMENT

FIXED ASSETS MANAGEMENT

This course is designed to provide participants with the tools, knowledge, and
confidence to successfully manage fixed asset, be able to ct information to …

FINANCIAL ANALYSIS PLANNING AND CONTROL

Public Financial Management (PFM) is the system by which financial resources are
planned, directed ….