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Training course in the types of controls


Summary

Our contemporary world is characterized by a high degree of complexity, interlinkage and change, especially in the economic, financial, accounting and auditing. 
In each company and institution there are those who work on the controls to detect the errors and deviations that can be obtained, some of which are corrective of these errors and others are working to detect them only, and there are those controls that deter the mistakes, but the most widespread Are the controls that can work to predict the error before it occurs and thus a process of prevention. 

The British Academy for Training and Development offers a training course in the types of controls that contribute to reducing the various administrative abuses within the organization. 

Objectives and target group

Who should attend? 

  • Legal Accountants. 
  • Financial Managers. 
  • Administrative Accountants. 
  • Internal audit staff. 

 

How attendees will benefit? 

After completion of the   Training course, delegates will be learned to: 

  • Improving the quality and quality of financial statements issued by companies through control, to be comprehensive in all aspects of control. 
  • How to separate many conflicting functions. 
  • Methods of sudden inventory of assets in the company including stores. 

Course Content

  • Internal Audit and Concept. 
  • Control environment  
  • Risk assessment  
  • Control activities 
  • Information and communication 
  •  Observation 
  • Types of controls. 
    • Controls Preventive 
    • Detective Controls 
    • Corrective Controls 
    • Deterrent Controls 
  • The link between internal audit and regulatory control. 
  • The importance of technology in regulatory controls. 

Course Date

2021-01-04

2021-04-05

2021-07-05

2021-10-04

Course Cost

Note / Price varies according to the selected city

Members NO. : 1
£3400 / Member

Members NO. : 2 - 3
£2720 / Member

Members NO. : + 3
£2210 / Member

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