Internal control: building the system
A workshop on setting up internal control in a company.
- Format
- In person
- Duration
- TODO(content): duration
- Enrollment
- Planned
- Price
- Price on request
Who it is for
Executives, finance directors, internal audit specialists.
What you will get
- A risk map of key processes
- An approach to documenting control procedures
- An implementation plan for your company
Program
Control objectives and elements
What an internal control system consists of.
Risk assessment
How to identify key process risks.
Control procedures
Designing and documenting procedures.
Monitoring
How to check that controls work.
Dates
Dates will be announced later.
Enroll
Leave your contacts and we will send the dates and terms of participation.