Training How To Establish Effective Internal Controls

Training How To Establish Effective Internal Controls

Training How To Establish Effective Internal Controls

Deskripsi Training How To Establish Effective Internal Controls

Kesehatan Keuangan dari Sebuah Organisasi Dimulai Secara Internal. Kontrol internal merupakan bagian penting dari kelanjutan pertumbuhan, kinerja, dan kesuksesan setiap organisasi. Tanpa sistem pengendalian internal yang efektif di tempat, organisasi Anda mungkin akan menghadapi resiko hukum dalam berbagai bidang, termasuk pelaporan keuangan yang rusak, praktik penipuan, dan banyak lagi. Anda mungkin bertanggung jawab untuk biaya dan denda yang besar, menghadapi tuntutan hukum yang serius, menjadi sasaran kegiatan audit yang semakin meningkat, atau tidak sadar bertabrakan dengan undang-undang pemerintah dan peraturan yang lebih ketat saat ini. Perlunya memilih provider Lokal Media Training  yang tepat, agar pengetahuan kita mengenai Establish Effective Internal Controls tidak salah

Tujuan Training How To Establish Effective Internal Controls

1. Lokakarya ini dirancang untuk memberikan pemimpin bisnis seperti Anda working blueprint untuk membantu membangun sistem pengendalian internal yang efektif dan efisien yang fungsional, praktis, sederhana untuk diterapkan, dan sesuai serta lengkap dengan semua panduan hukum yang kompleks saat ini.
2. Dengan mengikuti pelatihan Establish Effective Internal Controls Peserta dapat berbagi pengetahuan / sharing knowledge mengenai Establish Effective Internal Controls dengan peserta dari perusahaan lain yang bergerak di bidang Establish Effective Internal Controls

Peserta Training How To Establish Effective Internal Controls

This program is designed for financial professionals, business leaders, managers, supervisors — anyone who is involved in the day-to-day financial workings of an organization, as well as those who must oversee legal, financial, and accounting operations.

Materi Training How To Establish Effective Internal Controls

1. Internal Controls Essentials
2. Proven procedures for developing strong internal controls
3. Types of internal controls that are critical to your organization’s financial health and operations
4. The components of an internal controls system, and the criteria for assuring the effectiveness of each component
   SOX, COSO, and AICPA — gain a working understanding of the recommendations and requirements of each
5. Methods for establishing systems that continually assure legal compliance, both short and long term
   Case Study: When careless practices cost … and cost BIG! Learn from the mistakes, missteps, and oversights of otherwise strong organizations
6. How to examine your existing internal controls and pinpoint trouble spots before they get out of hand
   Criteria to define just how strict, stringent, or structured your internal control procedures should be
   Risk Assessment and Management
7. Today’s definition and scope of risk in the business environment
8. Effective ways of determining risks and assessing potential impact
9. How to use “dimensions of risk” to anticipate business process needs
10. Hypothetical risk? Or a likely “risk reality”? How to realistically assess risk exposure and its impact to your organization
11. Methods for trouble-shooting risk “hot spots” in your organization
12. Sarbanes-Oxley: Understanding and Complying with the Requirements
13. How Sarbanes-Oxley (SOX) has changed the legal ramifications of today’s internal control systems
    SOX, COSO, AICPA: how they work together, how they relate to each other, and how they affect your organization
14. What internal controls are critical for SOX compliance?
15. How to make sure your financial reporting and documentation is in line with SOX requirements
16. Tips for ensuring compliance with SOX 302 and 404
    “Management Assessment of Internal Controls” — actions your accounting department needs to take to comply with this section of SOX
17. Operational Audits, Assessments, and Controls
18. The purposes and desired outcomes of Operational Audits: why the OA is crucial to organizational effectiveness
    The core elements of Operational Audits
19. Prevention and Detection: ways to improve your operations by building these essential elements into your processes
20. When outside audit assessment is called for — how to locate a contractor and get the precise operational help you need
21. Essentials of accounting audits — best practices to ensure effectiveness
22. How to safeguard your organization against fraud, misconduct, sloppiness, and ethics breaches — the “Achilles Heel” issues of accounting controls