Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. A well-designed internal control system can and will drive all entity objectives which includes successful operations.
DESIGNED FOR
Accounting and other business professionals that wish to know more about measures that control organization operations.
BENEFITS
After attending this presentation, you will be able to...
- Identify important components and sub-components of an Internal Control System
- Recognize how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
- Recall important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity
HIGHLIGHTS
The major topics covered in this course include:
- An overview of controls that drive procedures
- Considerations for procedural control development
- Understanding and controlling risk that arises when organizations change
COURSE LEVEL
Basic
PREREQUISITES
None
ADVANCE PREPARATION
None