Internal Control Principles, Types And Techniques, Internal Control Management And Frameworks, Internal Control Audit
What you'll learn
Internal Control Standards
Principles Of Internal Control
Internal Control Types And Techniques
Internal Control Management
Internal Control Frameworks
Internal Audit Of Internal Control
Requirements
Basic Business Knowledge
Description
Dear participants,My name is Gökhan Pınar. I am Certified Internal Auditor and Certified Fraud Examiner, holding Certification In Risk Management Assurance, COSO Enterprise Risk Management and COSO Internal Control certificates as well as Corporate Governance Rating License.I have more than 25 years of professional experience as a senior manager, management and project consultant in the public sector, Internal Auditor/Inspector and Manager in the banking sector.The objective of the course is to meet the expectations and needs of internal audit, risk management, internal control and business professionals by providing clear explanations and practical summary presentation focusing on significant areas.The content of the course consists of the following chapters:Chapter 1. Internal Control Standards- Definition Of Internal Control- StandardsChapter 2. Principles Of Internal Control- Principles Of Organizational Roles&Structure- Principles Of Policies And Procedures- Principles Of Accounting&Budgeting&ReportingChapter 3. Internal Control Types&Techniques- Controls According To Organizational Level&Function- Controls According To Their Importance- Information Technology(IT) Controls- Active (Manual)&Passive (Automatic) Controls- Hard&Soft ControlsChapter 4. Internal Control Management- Governance&Risk Management&Internal Control- Evaluation Of Internal Controls- Benefits&Limitations Of Internal Control- Key Issues In Internal ControlChapter 5. Internal Control Frameworks- COSO Internal Control Integrated Framework- COBIT 5 IT Governance&Management Framework- eSAC ModelChapter 6. Internal Audit Of Internal Control- Criteria For Internal Control Effectiveness- Audit Standards.By the end of the program, you will improve your competence regarding internal control. Thank you for your participation. I wish you success in your professional career and business.
Overview
Section 1: Introduction Of The Instructor And The Course
Lecture 1 Introduction Of The Instructor And The Course
Section 2: Internal Control Standards
Lecture 2 Internal Control Standards
Section 3: Principles Of Internal Control
Lecture 3 Principles Of Internal Control
Section 4: Internal Control Types And Techniques
Lecture 4 Internal Control Types And Techniques
Section 5: Internal Control Management
Lecture 5 Internal Control Management
Section 6: Internal Control Frameworks
Lecture 6 Internal Control Frameworks
Section 7: Internal Audit Of Internal Control
Lecture 7 Internal Audit Of Internal Control
Internal Auditors,Internal Control Professionals,Risk Management Professionals,Managers,Business Professionals
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