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Course Sector : Audit, Risk and Governance
Duration | Date from | Date to | Course Venue | Course fees | Book a course |
---|---|---|---|---|---|
5 Days | 2025-04-27 | 2025-05-01 | Riyadh | $4,250 | Book now |
5 Days | 2025-09-22 | 2025-09-26 | Texas | $5,950 | Book now |
5 Days | 2025-10-13 | 2025-10-17 | Dubai | $4,250 | Book now |
This 5-day training program is designed for managers who want to gain in-depth knowledge and practical skills in developing and managing an Internal Control Framework.
The training program will explore the key components of internal control, how they contribute to corporate compliance, and the role of managers in ensuring that these controls are implemented and maintained effectively.
Participants will learn how to identify risks, design internal control processes, evaluate effectiveness, and ensure compliance with regulations and organizational policies.
Introduction to Corporate Compliance and Internal Control Framework
The COSO Internal Control Framework
Establishing a Control Environment
Risk Assessment and Management
Control Activities – Designing Effective Controls
Information and Communication in Internal Control
Monitoring Internal Controls – Continuous Improvement
Evaluating and Testing Internal Controls
Addressing Internal Control Deficiencies
Aligning Internal Controls with Organizational Goals
BOOST’s Professional Attendance Certificate “BPAC”
BPAC is always given to the delegates after completing the training course,and depends on their attendance of the program at a rate of no less than 80%,besides their active participation and engagement during the program sessions.
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