AUDITING IN PUBLIC SECTOR ORGANISATIONS

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LEARNING OBJECTIVES

At the end of the workshop, participants will be able to:

  • describe audit procedures;
  • discuss the responsibilities and functions of auditors
  • analyse acceptable evidence in auditing;
  • manage relationship between audit and other departments; and
  • write audit report.

METHODOLOGY

Lectures, discussions and case study with the use of audio-visual aids.

TARGET AUDIENCE

Heads of Internal Audit and Accounts Department, Divisions and Units’ Heads, Internal Audit Officers and Accountants in public organisations.

Auditing Process and Procedures

Responsibilities and Functions of Auditors

Internal Audit Control System

Relationship between Internal and External Auditors

Relationship between Internal Audit with other Departments

Verification of Assets and Liabilities

Audit Inspection and Investigation Techniques

Financial Control in Organisations

Fraud Prevention

Detection and Control Measures

Public Accounts Committee (PAC)

Audit Report Writing and Communication

Date to be announced

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