Managing Internal Control-FA 5005

14th May - 18th May 2018 (London, UK) 7th August - 11th August 2018 (London, UK) 17th December - 21st December 2018 (London, UK)

Course Overview

Internal Control is the process designed and implemented by those charged with the
governance of the organization and others to provide reasonable assurance about the
achievement of its objectives with regards to:
 The reliability of financial reporting
 The effectiveness and efficiency of operations
 Compliance with appropriate laws and regulations

Learning Outcome

Internal Control is the process designed and implemented by those charged with the
governance of the organization and others to provide reasonable assurance about the
achievement of its objectives with regards to:
 The reliability of financial reporting
 The effectiveness and efficiency of operations
 Compliance with appropriate laws and regulations

Indicative Contents

 Overview of internal control
 The use of internal control systems by the auditors
 Transaction cycles(revenue, purchases, payroll, inventory, capital expenditure)
 The evaluation of internal control systems by auditors including internal control
checklists & tests of control system
 Financial reporting process
More Detail
Duration 5 working days
Certification A certificate of completion is issued on successful completion of the programme.
Location London-UK
Travel and accommodation Travel and accommodation to be paid for at source by delegates
Fees Course fees for tuition, materials and certification: £3,750 (Excl. VAT) per delegate for 1 week.
Zenith Professional Training