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Comprehensive Internal Control

Comprehensive Internal Control



  • 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 




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.


    File Type:PDF



    Course material link is provided via e mail upon completion of registry.


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