- Payment Terms: Enquire
- Duration / Course length: 5 Days
- Starting Date: Enquire About It
- Timings: Enquire
Course details
Objectives- Identify the various kinds of business assets
- Describe the structure and elements of an internal control system
- Identify business possible risks and initiate plans to manage them properly
- Develop asset control activities
- Explain how to implement asset control activities effectively
- Various kinds of business assets
- What is internal control
- The elements of an internal control system
- What risk management is and why it is important
- Finance policies and manuals
- Risk based Internal Auditing
- International Practice Frameworks (IPPF, GAAP and IFRS)
- Risk identification and control
- Continuous control and investigation
- Data collection and analysis
- Reporting and decision making
- Business processes that can produce risk
- Delegation of authority and process of project management
- Business decision making and legal aspects
- Fraud risk and prevention
- Conducting internal audit and risk management
- Influence and communication
- Change management
- Negotiation and conflict management
- Communication skills
- Leadership skills
- Ethics and objective approach
Eligibility / Requirements
There are no eligibility requirement to attend this course.
Job roles this course is suitable for:
Business Finance Manager , CEO , Chief Financial Officer (CFO)About Convertas
CONVERTAS is a reliable advisory firm, helping organizations develop their activities to align with their objectives adopting the best practices.
Our trainings and workshops cover all areas of business including Management,Soft Skills and Human Resourses Management, Marketing and Sales, Accounting and Finance, Procurement and Logistics, targeting organizations, managers and employees. Whether in-house or public, trainings are organized with the highest qualified trainers.
Our methodology relies more on the use of audio-visual impact which is more effective than the lecture style. Presentations, videos and simulations methods have proven to be very effective for people to remember.
Moreover, doing and teaching are the best vehicles for learning and remembering. This includes involving the trainee in the teaching process by interacting, through completing worksheets and inciting to explain and present what is acquired.
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