Risk Management
Internal Controls Fundamentals
Design, document and test internal controls that protect assets, ensure reliable reporting and support compliance.
⏱ 1 Week🌐 English & Arabic
What you'll learn
- ✓Explain the COSO internal control framework and its five components
- ✓Design preventive and detective controls for key processes
- ✓Document processes using flowcharts and risk and control matrices
- ✓Test control design and operating effectiveness
- ✓Evaluate and report control deficiencies and improvements
Who this is for
- →Accountants and finance managers
- →Internal auditors and risk staff
- →Process owners and operations managers
- →Compliance officers
Prerequisites
Basic accounting or business process knowledge.
Price available on request
Upcoming Dates
Oct 19, 2026
Kuwait City
Nov 9, 2026
Singapore
Dec 7, 2026
Berlin
Certificate Included
Group Discounts Available
In-house Delivery Option