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OURSE TITLECognicert Auditing and Internal Control Professional
TARGET AUDIENCEAccounting officers, store keepers/ managers, Accounting managers, Auditors, Compliance officers, CEOs, CFOs, Business owners, Managers and supervisors, Directors, Financial managers, Admin. Officers and other Managers.
OBJECTIVES·         Understand how to formulate safety and accountability internal control policies
·         Carry out basic auditing to ensure internal checks and balances
·         Investigate any suspected fraudulent situation
.The factors behind each component of internal controls
The objectives internal controls must satisfy to be useful
Whether manual- or technology-based monitoring works best for your organization
The accounting cycles that are most commonly audited
How to measure risk likelihood and its potential impact
·         The steps necessary to comply with Sarbanes-Oxley 404 requirements
·         To ensure compliance across board according to ISO 19600:2014
PROGRAM CONTENT·  Internal control policy formulation processes·        
. Audit planning and evidences
·         Auditing of final accounts and group accounts
·         Auditing the computer systems
·         Investigation and stock taking
·         Definition and Importance Internal Controls
·         Creating the Internal Control Structure
·         Risk Assessment and Considerations
·         Managing Control Activities to Minimize Risks
·         Using ORCA to evaluate management controls
·         Establishing Internal Accounting Controls
·         Strategies for preventing fraud in your cycles
·         Understanding and Complying With Regulations
·         Monitoring and Reporting on Internal Controls
·         Creating and implementing a testing system
·         Manual vs. technology-based monitoring
·         Elements of effective internal controls reports

 Training Methodologies

  • Case Study
  • Individual Exercises
  • Role Play
  • Group Exercises
  • Group Presentation
  • Examination

Assessment and Qualification
Learning is assessed through:

  • 4 hours open examination. This qualifies the candidate for Cognicert Auditing and Internal Control Professional (CPD Certificate)
  • Practical experience of 25 days with activity log qualifies participants for our Cognicert Auditing and Internal Control Professional (Implementer Category) I.D Card and Certificate
  • Practical experience of 50 days with activity log qualifies participants for our Cognicert Auditing and Internal Control Professional (Lead Implementer Category) I.D Card and Certificate

Duration 3 days

Fee: 250,000/ $600