Overview

This programme is designed to expose attendees to the latest techniques in internal audit.

Objectives:

• Relate how internal auditing evolved  
• Explain the matrix between internal control and   internal audit.
• Carry-out internal checks and  analytical reviews
• Highlight the steps involved in system  documentation.
• Explain how effective internal audit and internal control will aid external  audit.
• Manage post –audit procedures
• Write  effective audit reports

Target Audience:

Internal Audit and Systems Control Staff and other employees who requires training and an appreciation of the operational modalities in managing and minimizing systematic and transactional fraud.