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Different businesses, from small and medium enterprises to multinational corporations, must have appropriate control measures in order to secure compliance with respective standards, and to have more effective business operations. Employees and those in-charge of governance must realize the importance of control and its impact in the daily conduct of businesses. This program may be used as benchmark or start-up guide in the design and implementation of their own internal control system.
Key Topics
I. Accounting Overview
a. Internal Control Definition
b. Internal Control Objectives
II. Components of Internal Control
a. Control Environment
b. Risk Assessment
c. Information and Communication
d. Control Activities
e. Monitoring
III. Limitations of Internal Control
IV. Real World Summary About the Significance of Internal Control
V. Tools For Sound Internal Control
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