Programs
Internal Control Environment Program
Internal controls are designed to provide reasonable assurance regarding the achievement of operational objectives, such as the effectiveness and efficiency of operations, accurate and reliable financial reports, and compliance with internal regulations, policies and the external applicable laws and instructions. The purpose of this program is to equip participants with know-how on the Board’s oversight role of the internal control system, the Board / Board Committee’s role and responsibilities towards internal control environment and internal audit policies, framework and functions necessary from the board versus related executive management team. The program aims to assist participants to analyze the internal control, internal audit and compliance system’s/functions’ definition, organization, structures, governance, objectives and elements. The program will assist participants identify the structure within which the Board can better oversee the internal control system, distinguish Internal Audit from Internal Control and address elements of compliance that may be necessary.
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