11th Internal Controls 2015 is a course dedicated to add value and improve compliance efforts through integrating internal control practices and business processes.
11th Internal Controls 2015 covers topics such as:
- How to effectively incorporate internal controls throughout the organization
- Latest developments in risk-based testing for internal controls
- How to sustain a compliance program through viable internal controls
- The importance of anti-fraud programs and their implications on internal controls
- Best practices for internal controls and audit committees
11th Internal Controls 2015 brings together:
- Compliance Officers
- Vice Presidents of Finance
- Managers
- Control Analysts
- Partners and Managers involved in Risk Management
- Directors and Supervisors of Internal Controls