internal control

Internal Control

About the Webinar

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 those in-charge of governance must realize the importance of control and its impact in 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

● To be able to apply effective methods of preventing or spotting theft and irregularities.
● To teach management how to safeguard assets and to monitor true financial performance.
● To know the practical applications of internal control procedures.

Who Should Participate

● This webinar 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. Accounting Overview

a. Internal Control Definition
b. Internal Control Objectives

II. Components of Internal Control

a. Control Environment
b. Risk Assessment
c. Information and Communication
d. Control Activities
e. Monitoring

III. Limitations of Internal Control

IV. Real World Summary About the Significance of Internal Control

V. Tools For Sound Internal Control

Schedule: Click to view BusinessCoach Seminar Schedule »

Duration

3 hours (via ZOOM)

Requirements

• Mobile phone, tablet, computer, or laptop
• Download free ZOOM app
• Internet connection
• Good audio connection

 Internal Control

Registration Details

Webinar Fee

Php 1,750.00 per participant (inclusive of e-Handouts and e-Certificate) to be paid at least 3 banking days before the event

Reservation

Please call to register, or you may download our registration form. Kindly fill-out and send to us through fax (8727.88.60) or email. You will receive a confirmation within 48 hours.

Mode of Payment

Deposit/Transfer cash payment to Banco de Oro:

• Savings Account Name: BUSINESSCOACH, INC.
• Savings Account Number: 00235-003-71-22

Kindly email deposit slip or screen capture of payment details (indicate name of participant and seminar title) to confirm reservation.

Note

Schedule may change without prior notice. Please call to confirm. BusinessCoach, Inc. is not liable for any expense incurred by seminar registrant resulting from cancellation of any of its events.

Contact Details

Contact Numbers

Please call (632) 8727.88.60, (632) 8727.56.28, (632) 8569.78.84 or (632) 8569.46.90 or call/text mobile numbers 0915.205.0133 / 0908.342.3162 / 0926.622.0768 / 0933.584.7266

Inquiries

For other inquiries, you may also leave a message in our contact form »

Comments are closed.