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Comprehensive Internal Control

Comprehensive Internal Control

  • 1.5 hour downloadable video content

  • 23 downloadable course materials

  • 35 explanatory questions and case studies

  • 1 practice test (20 Questions)

  • unlimited lifetime access

  • certificate of completion


Dear participant candidates,


During our training program, which I prepared in accordance with global standards with international accreditation and extensive experience in the fields of internal control, internal audit and risk management;


- Having a professional or academic interest in Internal Control, career plans and goals in the field of internal control,

- Aiming to advance his career in the field of internal control, internal audit and risk management, gain certification and increase his knowledge in the field of internal control,

- Those who want to obtain information they may need about management control techniques and internal control tools to increase the effectiveness and efficiency of internal control in the enterprise,

- Having improvement and project goals for the internal control system in their enterprises


The participants are informed about the necessary and needed information about internal control.


Within the scope of education;


  • Definition of internal control

  • International Internal Control Standards and Frameworks

  • Management Controls

  • Corporate Governance, Risk Management and Internal Control Relationship

  • Internal Control Tools, Types and Techniques

  • Benefits and Limitations of Internal Control

  • Effectiveness and Efficiency of Internal Controls


is focused on.


At the end of the transferred chapters, including important practical insights; It answers 22 explanatory test questions and 12 discussion questions explaining and examining 40 case studies. In addition, thanks to the 20-question trial test at the end of the training, the participants will be able to reinforce the knowledge they have learned by experiencing it.


In the creation of training content; It is aimed that the participants will contribute to the realization of their career and business goals, and that the training will be productive and enjoyable for the participants.


Participants, as a result of our training; they will have gained important knowledge, skills and competence regarding international internal control standards, internal control techniques and tools, the effectiveness and efficiency of internal control, the place and importance of internal control in the business.



    File Type:PDF


    Digital material is sent by e-mail after training registration is completed.


    Digital products are downloadable files, such as music files, illustrations, images or e-books.

    Delivering Digital Files to Customers

    When the customer purchases a digital product, the file is delivered to the customer after the product fee is collected.

    Payments received immediately:HEAs soon as payment is received (e.g. credit card, etc.), the customer is sent a confirmation email with a download link.

    delayed payments:If the payment does not arrive immediately (for payments via manual payment, bank transfer, EFT), the download link will not be included in the confirmation email sent to the customer. After payment is received andafter the order is checked and manually marked as Paid A second email is then sent to the customer with the download link.

    Resending Digital Files

    The download link sent to customers is active for 30 days. It cannot be used later.

    Cancellation-Refund Policy

    In digital trainings in our products category Returns are not accepted.

Sales Tax Included
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