Auditing and Internal Control
Details
This CPM course is offered to participants to improve quality of financial reporting and performance generally. Through internal audit procedures, it provides credibility to the information reported by management.
TARGET GROUP
Principal internal auditors, deputy directors of audit, assistant directors of audit, senior
internal auditors and internal auditors I & II.
COURSE OBJECTIVES
1.Assist management in detecting fraud, forgeries and corruption and advice on ways of preventing them
2.Identify the role of internal audit in management of Government resources
3.Carry out a review of the Operating Systems, in order to identify weaknesses and give appropriate advice
4.Effectively report on the compliance or otherwise of government rules and regulations
5.Carry out Value for Money (VFM) Audits in order to ensure effective, efficient, and economic use of resources
COURSE OUTLINE
1.Financial planning and control
2.External audit vs internal audit
3.Quality control in audit management
4.Audit evidence and Procurement audit
5.Value for money
6. Systems audit , Audit planning and control
7.Supplies audit , Valuation and Fraud management
8. Audit standards and professional ethics
The CPM is a renowned centers of excellence in Consultancy and Training Delivery on Project Management, Management Information Systems, Financial management, organizing learning and experience sharing visits all over the world with a focus of identifying and sharing global best practices on service delivery, management information systems, and project management training. The firms coordinate to bring service delivery science and state-of-the-art practices to policy makers, program implementers, and decision makers. The center offers a comprehensive portfolio of technical training, education services, experience sharing and consultancies designed to meet individual and cooperate needs. We take this opportunity to introduce ourselves and invite you to partner with us in training and experience sharing visits to UAE, India, China or Europe.
CPM is an institution registered with the company's act of Kenya. We have taken to providing professional and specialized consultancy and trainings in Project, Business, Program Management and related disciplines. We are aware of the great need of these skills in Kenya, East Africa, Africa and beyond. Project Management skills are a necessity to all who are participating in small scale or billion dollar projects; from the project managers, project officers, department stuffs, researchers, engineers, contractors and even administrative officers. We are your best source for capacity development and consultancy partnership leading to more successful projects. ...
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