Internal Control Documentation, Evaluation and Review for Internal Auditors

Have you ever cared to have your Internal Control System appropriately documented? Do not wait until you begin to notice the effect of weak Internal Control Systems in your Organization. The cost may be too much for the Organization to bear. Moreover, such costs are unnecessary and avoidable. Your organization must therefore participate actively in this very important course.

CONTENTS

• Elements of Internal Control
• The Integrated Framework of Internal Control
• Objective Setting
• Risk Assessment
• Control Activities
• Overview of the Enterprise Risk Management Framework
• Summary of Internal Control Framework Applications
• Documenting and Evaluating Controls
• Strengthening Internal Controls

FOR WHOM:

All Internal Auditors in both the Public and Private Sectors.

TRAINING METHODOLOGY

The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.