Cognicert Auditing and Internal Control Professional
Develop practical knowledge for your next professional step.
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What you’ll work towards
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
Learning points are drawn from the existing course outline. Confirm the current syllabus and qualification requirements before booking.
Who is this course for?
- 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.
Before you join
Entry requirements have not been confirmed for the next intake. Ask us to check any prior knowledge, experience or qualifications needed for your chosen pathway.
Course participation, passing an assessment and gaining a professional credential may have different requirements.
Request dates & feesA conversation with DU&T in Nigeria.
Contact our team in Ikeja, Lagos to discuss your course choice, group requirements and the next steps.
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Ask for the named trainer’s profile, relevant credentials and the awarding body for your chosen course. Management profiles are not a confirmation of your assigned trainer.
Your course outline
This is a previously published outline, not a current booking offer. Any dates, fees, payment instructions, qualification versions or partner details within it require reconfirmation. Do not pay using historic instructions.
Read the existing course outline
| 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.
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| 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 |
- Case Study
- Individual Exercises
- Role Play
- Group Exercises
- Group Presentation
- Examination
- 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
Want to see the teaching materials?
Ask whether a sample lesson or workbook is available for this course. The outline above shows the published content; it is not a sample of the paid teaching materials.
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What is the full fee, and what does it include?
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How will I be assessed, and which certificate can I receive?
Assessment and award requirements depend on the course and awarding body. Ask for the exact assessment format, pass requirements, credential title and verification method. Training completion does not automatically confer professional certification or certify your organisation.
What support and learning access are included?
Confirm tutor support, learning-material access period, recordings if offered, technology requirements and teaching language for your chosen option before booking.
Can I cancel, transfer or change the intake?
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What happens after I send an enquiry?
Your course choice and any preferences you provide are sent to DU&T. Discuss suitability and request confirmed dates, fees and terms. An enquiry is not an enrolment, reservation or payment.
Let’s plan your learning.
Cognicert Auditing and Internal Control Professional
- Tell us your preferences.
- Request a confirmed option and itemised quote.
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