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Workshop on Auditing: Compliance, Operational and Financial Management

By: Human Capital Associates Global Consult Ltd

Lagos State, Nigeria

25 - 29 Nov, 2024  5 days

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USD 3,000

Venue: Pakiri hotel Ltd., 4 Okwuruola Street, off Stadium Road, Rumuola, Port Harcourt, Rivers State

Audit and Internal controls are an interesting topic in the corporate environment. They are part of the Governance, Risk and Compliance (GRC) system which relies on these controls to ensure that risks are under check. This course starts with an introduction to corporate governance and Enterprise Risk Management (ERM) and goes into the details of risk responses available to management. The course then tackles controls at board and senior management level and looks into the business and reporting cycles. We also cover controls in the purchase and payment cycle, HR and payroll cycle, inventory and production cycle, long term assets life cycle and collection cycle. In addition, the course discusses information systems control, administrative and safety controls, financial reporting controls, physical controls, and external reporting controls. Participants are encouraged to share with management the proper measures and controls for the risks at hand.

Learning Objectives:

At the end of the program, participants will:

  • Design and produce a model audit and internal control manual
  • Plan the required resources needed for the department
  • Apply accounting concepts and International Financial Reporting Standards
  • Set the chart of accounts in details to suit the business model
  • Create comprehensive policies and procedures to streamline accounting for fixed assets
  • Develop policies and processes for current assets and current liabilities
  • Formulate reporting requirements as per International Financial Reporting Standards

For Whom:

Professionals in the field of finance and accounting, accountants at all levels seeking to enhance practical finance and accounting knowledge, and certified financial and accounting personnel especially accounting managers and controllers.

Pakiri hotel Ltd., 4 Okwuruola Street, off Stadium Road, Rumuola, Port Harcourt, Rivers State Nov 25 - 29 Nov, 2024

Registration: 09:00:am - 04:30:am

USD 3,000.00 + 150.00 (VAT)(Group discount available)
NGN 250,000.00 + 12,500.00 (VAT)
(Convert Currency)

Asije Philip 08051365946, 07087578814, 08068933608, 08029170491, 08145745664, 09112830607

Group discount available
Adekunle A. Ogunsola – B.Sc., MBA. ACA. FCIS. - Fellow of the Institute of Chartered Secretaries and Administrators of both London and Nigeria, an associate of Institute of Chartered Accountants of Nigeria (ICAN). He is also an associate of Nig. Institute of Management with multifaceted experiences spanning many Industries. He has worked in various capacities with a number of companies among which are: Statistician, Federal Office of Statistics, Manager, (Trade Financing) Integrated Trust and Investment Company Ltd, Assistant Registrar,(Consultancy and Corporate Affairs) with the Institute of Chartered Secretaries & Administrators of Nigerian, Senior Manager & Head. (Research and Development) University Press Plc., Senior Consultant and Head of Training with DACA Consults Ltd, Mr. Ogunsola is presently the Managing Consultant of Adex consult and Management Services. He has varying experiences in Research, finance and accounting, management, compliance and related areas. He will join others to share their experiences on this program. OVIENBOR LUCKY - B.Sc., M.Sc., (Accounting) ACIT., ACA. An experienced management Accountant, Mr. Ovienbor was formerly the Chief Accountant, North American Airline. He has equally worked as an Audit Manager with J.Akin Owoseni & ., Brawal Shipping Lines Nig. Ltd. He is presently the Senior Partner, Lucky Associates (Chartered Accountants).
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