TRAINING UNDERSTANDING AND IMPLEMENTING INTERNAL CONTROL WITH COMMITTEE OF SPONSORING ORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)

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TRAINING UNDERSTANDING AND IMPLEMENTING INTERNAL CONTROL WITH COMMITTEE OF SPONSORING ORGANIZATIONS OF THE TREADWAY COMMISSION (COSO)

Training Control Environment

Training Cosoic-If Framework

training control environment murah

 

Program Description training understanding and implementing internal control with committee of sponsoring organizations of the treadway commission (coso) terbaru

Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control – Integrated Framework (IC-IF) is the widely used internal framework deployed in a number of countries across the globe. It examines how a principles-based approach is utilized to design, implement, and evaluate a system of internal controls. In addition to that, this course discusses the updated Framework implications and presented it to internal auditor as well as individual internal audit activities. Furthermore the training is also aimed to identify opportunities for utilizing the updated Framework for internal audit process and increase value of the assurance and consulting services.

Program Content training control environment terbaru

1. Understanding COSO, COSOIC-IF Framework
2. Comprehending Its Objectives, Goals, Requirements, Functionalities and Processes
3. Valuing Risk Assessment
4. Familiarizing Ourselves with Control Environment
5. Identifying Internal Controls
6. Mastering Control Activities
7. Understanding Information and Communications
8. Monitoring Activities
9. Appreciating Implications and Opportunities for Internal Audit

Training Methodologytraining cosoic-if framework murah

In order for effective learning and full appreciation of the course, the course will be delivered with 30% of the time devoted to important concepts and other theory topics and 70% allotted for hands-on lab exercise, group discussion, presentation and case studies. Training lead will be assisted by presentation slides and actual demonstrations for clear understanding and smooth follow-through during the sessions.

 

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