Internal Control: Compliance, Operational and Financial MEIRC
السعر: 15,793 درهم

    تفاصيل الدورة

    Program Objectives:
    By the end of the program, participants will be able to:
    • Implement controls in the accounting processes.
    • Assign functions and roles within the accounting department to maximize controls while optimizing performance.
    • Assist in designing corporate business cycles to achieve better controls.
    • Achieve segregation of duties and internal controls in the accounting department and related functions.
    • Increase reliability on processes and decrease the likelihood of fraud through the organization.
    • Comply with external reporting requirements by governmental and semi-governmental authorities. 
    • Develop operational policies and procedures in accordance with internal control requirement.
    • Design and maintain financial controls.

    Who should attend:

    • Professionals in the field of Finance and Accounting
    • Accountants at all levels seeking to enhance practical finance and accounting knowledge
    • Certified Financial and Accounting Personnel especially Accounting Managers and Controllers. 

    Course Outline: 

    • Purpose of Internal Controls 
    • Implementing Controls in Business Cycles 
    • Information System Controls 
    • Financial Controls 
    • Administrative Controls 
    • External Reporting 
    تحديث بتاريخ 08 November, 2015

    نبذة عن معهد MEIRC

    Rami Kantari is a Partner and Senior Trainer at MEIRC Training and Consulting, he has 15+ years of experience in exemplary training delivery. His credentials speak for themselves:

    • 66,550 twitter followers
    • Features in the top 100 most influential Arabs on twitter
    • An Empire Avenue share price of 702.04 (24th June 2013), which places him 18th in the world
    • His many social network connections can be viewed at XeeME
    • 2 times Olympian (1984 and 1988)
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