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    Martin Luther King, Jr.

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      Henry Ford
 

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Training - Internal Control Audit

• About the Course This course provides knowledge and expertise to participants as Internal Control Experts and broadcasts the value you bring to your current position and future employment opportunities.
  Course Objectives To Provide awareness - About Internal Controls - COSO Framework - Accounting Controls - IT Controls - Management Controls - Risk Management - Investigation Under Internal Fraud - Internal Control Audit and Legal Risk
  Who should Attend? Compliance Professionals • Management Professionals • Internal and External Auditors • Internal Control Professionals • Risk Professionals • Fraud Risk Managers • IT Security & Controls Managers
  Schedule Day One
  9:00 AM - 9:10 AM	Attendance
  9:10 A.M To 10:40 A.M	The Need for Internal Controls
  Tea Break
  11:10 A.M To 1:00 P.M	The COSO Internal Control Models
  LUNCH BREAK & PRAYER BREAK
  2:00 P.M To 3:15 P.M	Accounting Controls and Fraud
  Tea Break
  3:30 P.M To 4:50 P.M	IT Controls
  Q & A Session (30 Minutes)
  Schedule Day Two
  9:00 AM - 9:10 AM		Attendance
  9:10 A.M To 10:40 A.M		Management Controls By Improving Internal Controls to Prevent Frauds
  Tea Break
  11:10 A.M To 1:00 P.M		Risk Management
  LUNCH BREAK & PRAYER BREAK
  2:00 P.M To 3:15 P.M		Investigation under Internal Fraud
  Tea Break
  3:30 P.M To 4:50 P.M		Internal Control Audit and Legal Risk
  Q & A Session (30 Minutes)
  Duration:      14 CPE hours / 2 days                                                         Times:           9:00 AM to 5:30PM                                   Venue:                                          Registration Deadline:             In House Training Option is also available for Organization

  
  
   

“Training is everything. The Peach was once a bitter almond; cauliflower is nothing but cabbage with a college education”
         Mark Twain

“Nothing that is worth knowing can be taught”
Oscar Wilde