Internal Control Design and Implementation: Maximizing the Effectiveness of Control Systems 2015 is a webinar that covers topics such as:
- What internal controls are, and how they function to mitigate risk while achieving organizational objectives
- Companies’ operational, reporting and compliance objectives
- The COBIT principles and enablers related to control over the IT environment
- The COSO control framework: control environment, risk assessment, control activities, information and communication and monitoring
- An example of the design and implementation of an internal control system within a specific job function
- Distinguish between job processes and the controls embedded within
Internal Control Design and Implementation: Maximizing the Effectiveness of Control Systems 2015 is intended for:
- Executive management
- Board directors and audit committee
- Accounting and finance management and staff
- Operational management and staff
- All employees
- Internal auditors
