Comprehensive Internal Control

COURSE BUNDLE 
 
1.5 hours on-demand video  
33 downloadable course material  
66 Practice Questions&Answers With Explanations  
1 practice test (20 Questions)  
Unlimited Lifetime Access 
Certificate of Achievement 
 
INTRODUCTION OF THE INSTRUCTOR AND THE COURSE
 
Dear Participant Candidates,
 
My name is Gökhan Pınar. I have nearly 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. I am Certified Internal Auditor and Certified Fraud Examiner holding COSO Enterprise Risk Management, COSO Internal Control as well as Certification In Risk Management Assurance certificates.
 
Organizations must evaluate and contribute to the improvement of the organization's internal control processes using a systematic, disciplined, and risk-based approach.
 
Course is designed to develop internal control skills of the participants and also support the preparation of internal audit certification candidates. Within the scope of the training, I aimed to provide clear explanations and practical summary presentation focusing on significant areas.
 
The sections of our course include;
 
1. Standards And Principles Of Internal Control
Definition And Standards Of Internal Control
Principles of Internal Control Roles
Principles Of Internal Control Organization
Principles Of Policies And Procedures
Principles Of Accounting And Budgeting
Principles of Reporting
 
2. Internal Control Types And Techniques
Controls According To Organizational Levels
Controls According To Their Functions
Information Technology Controls
Controls According To Their Importance
Manual And Automatic Controls
Hard And Soft Controls
 
3. Internal Control Management
Governance, Risk Management and Internal Control
Evaluation Of Internal Controls
Internal Control Frameworks
Essentials Of Internal Control Management
Internal Control Management
 
At the end of the sections, 33 practice questions containing key areas are answered with explanations and 33 case study questions are discussed. In addition, thanks to the practice exam of 20 questions at the end of the training, participants will be able to reinforce their knowledge they have earned.
 
I recommend you review my training and take a look at sample lessons. By participating in the training, you will improve your certification exam skills and competence regarding internal control.