Internal Control System
From 10 a.m until 4 p.m
At Suite J231/250 Road 5, Opposite Stanbic Bank, Ikota Complex VGC Ajah
This training is designed to help participants ascertain what type of controls exist within their organisations and to ensure that those factors hinders that the achievement of their organisational goals are identified and minimized.
Overview of Course Outline
Introduction
Internal control as a way of life
What is Internal Control?
Why Internal Control
Components of Internal Control
Fundamental concepts of IC
Internal Control Objectives
Internal Control Responsibility
Setting up your Internal Control System
IC and whistle blowing
Internal Control and Internal Audit
IC and External Audit
What should IC cover?
IC and Risk assessment and avoidance
IC and smaller entities
IC and segregation of duties
IC and level of assurance
Testing your Company’s internal control system
Duration: 2 days
Fee:N80,000
Date: Feb 15 & 16
Fee Covers:
Pick up and drop off from and to designated locations
Lunch and certificate
Training manual
Make payment into the any of our Accounts
Account Number: 1014201920 Account Number: 0128488187
Account Name: LeadHire Limited Account Name: LeadHire Limited
Bank: Zenith Bank: Guaranty Trust Bank