Most organizations have many of the basic controls required to operate in place. However, a notable percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision making.
DESIGNED FOR
Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system.
BENEFITS
After attending this presentation, you will be able to...
- Recall reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency
- Distinguish between proactively and reactively created measures
- Identify control type segments such as administrative or operation level measures
HIGHLIGHTS
The major topics covered in this course include:
- Control design basics
- Areas or segments of an enterprise to control
- Controls to reduce risk
- Controls to drive operations
COURSE LEVEL
Basic
PREREQUISITES
None
ADVANCE PREPARATION
None