Overall course objective
To equip participants with skills and knowledge of providing independent assessment on Risk management, controls and governance processes which include but not limited to financial, performance, compliance with legal, legislature, guidelines, policies and procedures, system security and due diligence requirements amidst Tier 4 MFIs regulation

Target participants

Internal Auditors, Audit Assistants, Supervisory committee members, Managers, Accountants, Accounts Assistants, credit, Administrative officers Risk and compliance officers, Supervisors and any person interested
Key topics:

  • Introduction to Auditing
  • Preparation of an Audit Activity – program planning criteria
  • Advantages of an Audit program
  • Features of a good Audit program
  • Role of Internal Audit
  • Implementation of the internal Audit function
  • Overview of the internal control system
  • Preventive controls: Human Resource, policies and procure, Regulations, Legislature, Guidelines, Information systems, etc
  • Governance and Risk management
Dates (2018) Attendance Mode  Venue  Course Fees 
 Ugandans  International

 11th -14th June

 4 Full Days Kampala  UGX320,000  $165