Internal Control Documentation, Evaluation and Review for Internal Auditors

Internal Control Documentation, Evaluation and Review for Internal Auditors
OBJECTIVE
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.
METHODOLOGY
The training methodology integrates lectures, interactive discussions, collaborative group exercises, and illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical experience, emphasizing the application of learned techniques. This approach ensures that attendees return to their professional environments equipped with both the competence and self-assurance to effectively implement the acquired skills in their responsibilities.

DATE:
1ST BATCH: 4th – 7th Feb,2025
2ND BATCH: 15th – 18th July,2025