Scheduled Dates: 13 – 24 Jan '2020 | 13 – 24 April '2020 | 13 – 24 Jul '2020 | 12 – 23 Oct '2020
Duration: 2 Weeks
Venue: SAI Rock Hotel Mombasa
Auditing and Internal Control course is available Online.
Customized dates and one-on-one sessions can be organized.
This CPM course is offered to participants to improve quality of financial reporting and performance generally. Through internal audit procedures, it provides credibility to the information reported by management.
Principal internal auditors, deputy directors of audit, assistant directors of audit, senior
internal auditors and internal auditors I & II.
1.Assist management in detecting fraud, forgeries and corruption and advice on ways of preventing them
2.Identify the role of internal audit in management of Government resources
3.Carry out a review of the Operating Systems, in order to identify weaknesses and give appropriate advice
4.Effectively report on the compliance or otherwise of government rules and regulations
5.Carry out Value for Money (VFM) Audits in order to ensure effective, efficient, and economic use of resources
1.Financial planning and control
2.External audit vs internal audit
3.Quality control in audit management
4.Audit evidence and Procurement audit
5.Value for money
6. Systems audit , Audit planning and control
7.Supplies audit , Valuation and Fraud management
8. Audit standards and professional ethics
To register, kindly fill the Seminar Registration Form and send it to us through:
TERMS AND CONDITIONS OF PAYMENT