Internal Control

Internal Control Principles, Types And Techniques, Internal Control Management And Frameworks, Internal Control Audit

What you'll learn

Internal Control Standards

Principles Of Internal Control

Internal Control Types And Techniques

Internal Control Management

Internal Control Frameworks

Internal Audit Of Internal Control

Requirements

Basic Business Knowledge

Description

Dear participants,My name is Gökhan Pınar. I am Certified Internal Auditor and Certified Fraud Examiner, holding Certification In Risk Management Assurance, COSO Enterprise Risk Management and COSO Internal Control certificates as well as Corporate Governance Rating License.I have more than 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.The objective of the course is to meet the expectations and needs of internal audit, risk management, internal control and business professionals by providing clear explanations and practical summary presentation focusing on significant areas.The content of the course consists of the following chapters:Chapter 1. Internal Control Standards- Definition Of Internal Control- StandardsChapter 2. Principles Of Internal Control- Principles Of Organizational Roles&Structure- Principles Of Policies And Procedures- Principles Of Accounting&Budgeting&ReportingChapter 3. Internal Control Types&Techniques- Controls According To Organizational Level&Function- Controls According To Their Importance- Information Technology(IT) Controls- Active (Manual)&Passive (Automatic) Controls- Hard&Soft ControlsChapter 4. Internal Control Management- Governance&Risk Management&Internal Control- Evaluation Of Internal Controls- Benefits&Limitations Of Internal Control- Key Issues In Internal ControlChapter 5. Internal Control Frameworks- COSO Internal Control Integrated Framework- COBIT 5 IT Governance&Management Framework- eSAC ModelChapter 6. Internal Audit Of Internal Control- Criteria For Internal Control Effectiveness- Audit Standards.By the end of the program, you will improve your competence regarding internal control. Thank you for your participation. I wish you success in your professional career and business.

Overview

Section 1: Introduction Of The Instructor And The Course

Lecture 1 Introduction Of The Instructor And The Course

Section 2: Internal Control Standards

Lecture 2 Internal Control Standards

Section 3: Principles Of Internal Control

Lecture 3 Principles Of Internal Control

Section 4: Internal Control Types And Techniques

Lecture 4 Internal Control Types And Techniques

Section 5: Internal Control Management

Lecture 5 Internal Control Management

Section 6: Internal Control Frameworks

Lecture 6 Internal Control Frameworks

Section 7: Internal Audit Of Internal Control

Lecture 7 Internal Audit Of Internal Control

Internal Auditors,Internal Control Professionals,Risk Management Professionals,Managers,Business Professionals