Internal Control Design and Implementation: Maximizing the Effectiveness of Control Systems 2015

Topics

• What internal controls are, and how they function to mitigate risk while achieving organizational objectives
• Companies’ operational, reporting and compliance objectives
• The COBIT principles and enablers related to control over the IT environment
• The COSO control framework: control environment, risk assessment, control activities, information and communication and monitoring
• An example of the design and implementation of an internal control system within a specific job function
• Distinguish between job processes and the controls embedded within

Who should Attend

• Executive management
• Board directors and audit committee
• Accounting and finance management and staff
• Operational management and staff
• All employees
• Internal auditors