Invitation to a 5 Days Auditing, Risk Management, Procurement, IPSAS, IFRSs and Tax Seminar with CPD hours to be held at Morogoro Hotel – Morogoro from 13th to 17th December 2021

The Seminar is meant for professionals in the public and private sectors including Internal Auditors, Principal Internal Auditors, Senior Internal Auditors, Internal Audit Managers, Heads of Procurement Management Units (PMU), members of PMU and Tender Board, Procurements Officers, Accountants, Assistant Accountants, Expenditure and Revenue Accountants, Final Accounts Accountants, Heads of Finance Departments, Directors of Finance & Administration, Heads of Risk Departments, Risk Officers, Tax Officers, Fixed Assets Accounts and other interested parties. Participants will be awarded training certificates and 10 CPD hours.

 Topics to be covered:

1. Procurement and Fixed Assets Management

• How to Audit Procurement and Contracts including Construction Contracts.
• Understanding the Public Procurement Act, 2011 and its Regulation, 2013 as Amended in 2016
• Approaches used in conducting fixed assets verification and challenges involved.

2. Internal Audit

• Risk Based Internal Auditing
• The Role of Internal Auditors in Fraud Detection, Assessment and Deterrence
• How to conduct Information Communication Technology (ICT) Audit
• Quality Assessment of Internal Audit Function

3. IPSAS

• Overview/summary of all International Public Sector Accounting Standards (IPSASs)
• IPSAS Updates

4. IFRS

• Overview/summary of all International Financial Reporting Standards (IFRSs)
• IFRS Updates

5. Risk Management

• Risk Management in Tanzania: The current status, challenges and way forward
• How to perform Risk Assessment

6. Taxation

• Various Taxes Applicable to the Public Sector Entities in Tanzania
• Key tax risks facing public sector entities in Tanzania and how to manage them.

7. Improving Internal Controls in an organization.

Fees and payment: TZS 690,000 per person (VAT inclusive)-including lunch. Payments should be

through bank deposit to Account no: 0150303162800, CRDB Bank, Account Name: Auditax

International or by cheque payable to Auditax International and delivered to our offices: Dar es Salaam:

PPF Tower, 7th Floor, Ohio Street / Garden Avenue. Confirmation: Kindly confirm attendance by calling

+255 719 878490 / +255 752 559964 or Email: info@auditaxinternational.co.tz: