Details
OVERVIEW
Did you know that your company or business is at risk of THEFT or EMBEZZLEMENT? Learn all internal and audit controls through our seminar so you can prevent unfortunate events from happening.
Outline
COURSE OUTLINE:
I. Introduction to Internal Control
II. Facts of Internal Control
III. Why Small businesses are most vulnerable?
IV. Things I’ve Seen / Nightmares
V. Internal Controls in Everyday Life
VI. Objectives of Internal Control
VII. Importance of Internal Control
VIII. Classification of Internal Control
IX. Preventive Controls
X. Components of Internal Controls
a. Control Environment
b. Enhance Control Environment
XI. Risk Assessment & Types of Risks
XII. Schemes of Stealing cash
XIII. Control Activities
XIV. Who is responsible for Internal Controls?
XV. Auditing
a. Internal & External
b. Expenditure Cycles
XVI. END OF PRESENTATION
Schedules
| Fri | 09:00 AM — 04:00 PM |
| No. of Days: | 1 |
| Total Hours: | 8 |
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