Internal Control and Auditing

 INTERNAL CONTROL & AUDIT

DATE: November 16, 2016 - Tuesday

TIME: 9:00am - 4:00pm

Did you know that your company or business is at risk of THEFT or EMBEZZLEMENT? Learn all internal and audit controls through our seminar so you can prevent unfortunate events from happening.

COURSE OUTLINE:

1. I.                    Introduction to Internal Control


2. II.                  Facts of Internal Control


3. III.                Why Small businesses are most vulnerable?


4. IV.               Things I’ve Seen / Nightmares


5. V.                 Internal Controls in Everyday Life


6. VI.               Objectives of Internal Control


7. VII.             Importance of Internal Control


8. VIII.           Classification of Internal Control


9. IX.                Preventive Controls


10. X.                  Components of Internal Controls
    
    
    1. a.      Control Environment
    
    
    2. b.      Enhance Control Environment
    
    


11. XI.                Risk Assessment & Types of Risks


12. XII.              Schemes of Stealing cash


13. XIII.            Control Activities


14. XIV.           Who is responsible for Internal Controls?


15. XV.             Auditing
    
    
    1. a.      Internal & External
    
    
    2. b.      Expenditure Cycles
    
    
    3. XVI.           END OF PRESENTATION
    
    

Ann Fabia
I Learn Professional Seminars
2563 Lemery St. Malate Manila
02-2557593/02-4841904/02-3704792
0915-6406325/0998-8627258/0939-5581888