Internal Control and Auditing
About the Training/Workshop
Overview
Different businesses, from small and medium enterprises to multinational corporations, must have appropriate control measures in order to secure compliance with respective standards and to have more effective business operations. Employees and that in-charge of governance must realize the importance of control and its impact on the daily conduct of businesses. This program may be used as benchmark or start-up guide in the design and implementation of their own internal control system.
Objectives
1. To be able to apply effective methods of preventing or spotting theft and irregularities.
2. To teach management how to safeguard assets and to monitor true financial performance.
3. To know the practical applications of internal control procedures.
Who Should ParticipateThis seminar is designed for businessmen, managers, and authorized personnel who want to improve the internal control system of their company and enhance compliance.
Key Topics
I. Internal control and its environment
a. The concept of internal control system
b. Elements affecting internal control
II. Business value of internal control
a. Common benefits of internal control to business
i. Operation activities
ii. The assertive financial reporting
III. Challenges in business
a. Internal control of ordinary businesses
b. Common mistakes, error, and misconduct that affects business operations and financial reporting
c. Internal control in different business organizations: cost and benefits
d. Is verbal internal control enough?
IV. Assets, liabilities, and documents to audit and monitor
a. Cash, inventory, supplies, fixed assets, and other important assets
b. Accounts payable
c. Capital
d. Business documents such as checks, bank statements, and invoices
V. Tools that may help for effective control
a. The concept of recording, custody and authority
b. Checklists to consider: operation and financial reporting
VI. Case studies
VII. Sharing of actual experiences and question and answer
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TIME: 9:00 AM to 4:00 PM
VENUE: Unit 2 2/F Intellect Bldg. MacArthur Highway, Brgy. San Sebastian, Tarlac City, Tarlac
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Contact Details:
Contact Numbers: (045) 923.1751 or text/call 0920.959.4020 or 0949.993.9043
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