Internal Control System and Organisational Effectiveness


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


 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


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

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