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Gain in-depth knowledge on how to evaluate and apply internal control systems effectively through the COSO framework and self-assessments. This program is designed to support organizational sustainability, enhance financial and administrative efficiency, and ensure compliance with governance requirements in complex work environments.
Amid rising economic and regulatory challenges, internal control systems emerge as a vital pillar of sustainability. This program provides a practical framework for applying and understanding the COSO model of internal controls. It emphasizes self-assessment tools that strengthen overall effectiveness and improve governance practices. Participants will learn how to identify potential risks and establish practical measures to address them effectively. The program also highlights the role of transparency, accountability, and compliance in organizational success. By the end, participants will be equipped to design innovative solutions that enhance performance and stability.
Banking
Capital Market
Insurance
Financing
Audit
Not Exist
Digital Training
Introduction
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Objectives
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Concept of Internal Control
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Objectives of Internal Control
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Limitations of Internal Control
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Reasonable Assurance in Internal Control
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Activity
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Summary
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Assessment
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Introduction
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Objectives
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Internal Control Environment
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Risk Assessment
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Internal Control Activities
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Information and Communication in Internal Control
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Internal Control Monitoring Activities
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Summary
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Assessment
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Introduction
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Objectives
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ورش العمل
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الاستبيانات
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Activity
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Summary
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Assessment
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Unit 1: Introduction to the Internal Control System
9
Unit 2: Components of the Internal Control Environment According to COSO
10
Unit 3: Self-Assessment Tools for Internal Control Workshops
5
0
0
Understanding the concept of internal control systems and their role in the sustainability of organizations.
Identifying the components of the internal control environment according to COSO.
Understanding self-assessments for internal control.
