Masterclass in Internal Control and Risk Management
Irrespective of the nature, complexity and size of businesses, from small and medium enterprises to multinational corporations, a company must have appropriate internal control measures in order to secure compliance with respective standards, and to have more effective business operations. Employees and those in-charge of governance must realize the importance of control and its impact in the daily conduct of businesses. This program may be used as benchmark or start-up guide in the design and implementation of their own internal control system.
1. To be able to apply effective methods of preventing or spotting theft and irregularities.
2. To teach management how to safeguard assets and to monitor true financial performance.
3. To know the practical applications of internal control procedures.
Who Should Participate
This executive program is designed for finance professionals, businessmen, managers, supervisors, auditors, compliance personnel, employees with delegated authorities and those who want to improve the internal control system of SME companies and enhance compliance.