Effective Internal Control

Training Effective Internal Control

Pelatihan ini akan membahas bagaimana menerapkan internal control secara effective, aplikatif dan mudah dipahami. Juga mempelajari bagaimana membangun internal control yang terstruktur, menganalisa resiko dengan cepat dan mudah, serta mengelola dan memonitor control activities.

Materi Pelatihan Effective Internal Control 

1. The factors behind each component of internal controls
2. The objectives internal controls
3. Manual or technology based monitoring works best for your organization
4. The accounting cycles that are most commonly audited
5. How to measure risk likelihood and its potential impact
6. The steps necessary to comply with Sarbanes-Oxley 404 requirements

Peserta Training Effective Internal Control :

Controllers, Accounting managers, Auditors, Compliance officers, CEOs, CFOs, Business owners, Managers and supervisors, Directors, Financial managers, Attorneys