11th Internal Controls 2015

11th Internal Controls 2015 is a course dedicated to add value and improve compliance efforts through integrating internal control practices and business processes.

Topics

• How to effectively incorporate internal controls throughout the organization
• Latest developments in risk-based testing for internal controls
• How to sustain a compliance program through viable internal controls
• The importance of anti-fraud programs and their implications on internal controls
• Best practices for internal controls and audit committees

Who should Attend

• Compliance Officers
• Vice Presidents of Finance
• Managers
• Control Analysts
• Partners and Managers involved in Risk Management
• Directors and Supervisors of Internal Controls