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Risk, Finance & Compliance

Cognicert Auditing and Internal Control Professional

This course enhances auditing skills for finance professionals, covering internal controls and compliance.

Certified by: Cognicert Limited www.cognicert.com
COURSE TITLE Cognicert Auditing and Internal Control Professional
TARGET AUDIENCE Accounting 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 Quick Registration Here