DateVenuePrice
| May 16 2012 - May 19 2012 | Lagos | ₦ 150,000 |  |
| Aug 29 2012 - Sep 01 2012 | Lagos | ₦ 150,000 | |
| Nov 21 2012 - Nov 24 2012 | Lagos | ₦ 150,000 | |
Duration: 3 days
To arrange an alternative date for this course, please select the following: 
Course Overview
This course is designed to give you a solid understanding of systems and control documentation at the significant process level. It will introduce you to basic tools used to document an accounting process. You will then be able to identify the risks of errors and fraud in the accounting system and the presence (or absence) of compensating controls. Finally, you will practice identifying key controls and control weaknesses
Course Objective
- Interpret basic documentation of a significant accounting process
- Identify the significant risks of fraud and errors
- Locate the presence or absence of compensating controls
- Identify key controls and control weaknesses
Course Outline
- Internal Control Definitions and Concepts
- The Control Environment- An In-Depth Review
- Risk Assessmentand Fraud- An In-Depth Review
- Identifying, Measuring and Managing Risk
- The Auditing Standards Boards and Internal Control
- Control Activities- An In-Depth Review
- Information and Communication- An In-Depth Review
- Monitoring - An In-Depth Review
- Documentation- Guidance and Tools
- Illustrative Case
- Latest Developmement
- BuildingAn Environment that Supports Business Controls
- Assessing the Effectiveness of Controls in A Business
- Control Reporting Metrics and defect Management System
- Corporate Governance Practices
*Course fee is not inclusive of VAT