Financial training courses - Internal controls

Listed companies operating in IFRS and US GAAP environments are expected to comply with the principles of corporate governance. The principles of corporate governance highlight the importance of internal controls to be present in business processes, including Finance and Accounting. The objective of financial and accounting processes is to provide reliable financial information to decision makers. Such objective can be achieved efficiently if organisations establish adequate controls within financial processes to mitigate the risk of unreliable financial information.

Many years of Internal Audit experience in IFRS and US GAAP environments give us the back ground to transfer knowledge in the following related areas:

  • Risk management;
  • Internal controls;
  • Sarbanes-Oxley.