COURSE INFORMATION

Scheduled Dates: 15 – 26 Jan 2024 | 15 – 26 Apr 2024 | 15 – 26 Jul 2024 | 14 – 25 Oct 2024

Duration: 2 Weeks

Customized dates and one-on-one sessions can be organized.

PREAMBLE

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.

TARGET GROUP

Principal internal auditors, deputy directors of audit, assistant directors of audit, senior
internal auditors and internal auditors I & II.

COURSE OBJECTIVES

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

COURSE OUTLINE

  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

REGISTRATION

 To register, kindly fill the Seminar Registration Form and send it to us through:

Email: This email address is being protected from spambots. You need JavaScript enabled to view it. , This email address is being protected from spambots. You need JavaScript enabled to view it.

TERMS AND CONDITIONS OF PAYMENT

1. Fees Payment - All fees are payable strictly in advance 2 working days before the course starting date.
2. Cancellation Fee - Cancelletion of any participant 5 working days before the start day of a course will incur a 20% cancellation fee.
   We regret that no cancellations will be accepted within 2 working days of a course, but substitutions may be made.