Course details
INTRODUCTION
Understanding the early signs of fraud is essential to the design of systems and controls for the organisation. This workshop is designed to raise the level of fraud and internal controls awareness among staff and establish effective internal control activities to help strengthen your organisation’s resistance to fraud.
This program also provides participants with a good foundation to develop a fraud risk management program for the company.
COURSE OBJECTIVES
Upon completion of the training, the participants will be able to :
- Recognise that management is responsible for ensuring that internal controls are established
- Explain that each member of the organisation plays a role in ensuring the effectiveness of internal controls
- Discover the components of an effective control environment
- Determine the effectiveness of existing internal control practices
- Identify control weaknesses and develop effective control activities to manage risks pertaining to major business processes
COURSE OUTLINE
- Introduction to Internal Controls
- Control Environment
- Risk Assessment
- Control Activities
- Information and Communication
- Monitoring
Course Location
About Organisational Development Concepts Pte Ltd
We_The was established by a team of professionals passionate on OD who saw the increasing demand for customised training intervention, and the increasing need of a one stop provider.
The We_The management team have more than 47 years experience in the OD and HRD fields. Together with its in-house management consultant and a team of 80 associate trainers as well as subject matter experts in various fields, we are here to serve and support your organizations developmental needs.
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