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Paper 15: Governance and Compliance Audit

Description

The Professional courses are administered at Foundation, Intermediate and Advanced Levels. Each level requires an average of one year, though candidates are advised to provide for an additional one year to meet requirements for internship/ practical experience.

A student must book for a minimum of three papers in a level in any order unless is exempted or has credits.

This course is aimed at persons who wish to qualify and work or practice as corporate secretaries, policy formulators, and consultants in governance, governance and compliance auditors and administrators at county and national levels and in the private sector.

Topics for this course

3 Lessons

GOVERNANCE AND COMPLIANCE AUDIT?

UNIT DESCRIPTION This paper is intended to equip the candidate with knowledge, skills and attitudes that will enable him/her to effectively plan and conduct a governance and compliance audit. LEARNING OUTCOMES A candidate who passes this paper should be able to: • Identify the objectives and scope of governance and compliance audits • Design and implement a governance and compliance audit strategy • Prepare and interpret various governance and compliance audit reports • Analyse the various checklists/work sheets for governance and compliance audits • Design self-evaluation tools • Draft audit report and audit opinion
CONTENT

CHAPTER ONE 1.0 BASIC CONCEPTS AND ELEMENTS IN AUDITING?

By the end of this topic, the learner should be able to understand the basic concepts and elements in auditing.

CHAPTER 2 GOVERNANCE AND COMPLIANCE RISKS

CHAPTER 3 INTRODUCTION TO GOVERNANCE AND COMPLIANCE AUDIT

About the instructor

Traction SGB is registered and duly approved by the National Industrial Training Authority (NITA) as a training provider for our courses.
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57 Courses

11 students

KSh9,000.00

Requirements

  • KCSE: C+
  • KASNEB technician, diploma or professional examination certificate
  • Degree from recognized university
  • Other diplomas as may be approved by KASNEB