GROUP TRAINING 2019

GROUP TRAINING

GROUP COMPLIANCE PROGRAMME

INTERNAL AUDIT AND BUSINESS CONTROL Internal control in the Group is a permanent and active system based on risk management.

OBJECTIVES • To ensure General Managers and SSC Directors understand the importance of internal control • To maintain the entities’ internal control and risk management systems and ensure that they are adequate, effective and in line with the Group requirements. • To enable people involved in internal control to understand the internal control and risk management Organization in order to support General Managers and SSC Directors in their internal control responsibilities.

PARTICIPANTS

General Managers, SSC Directors and other people involved in internal control.

PROGRAMME

• Internal control and risk management systems • The Internal Control Reference Framework • Risk management • Introduction to fraud • Devices: USB stick, summary of key points of the course, videos Teaching techniques: a business forum with presentations, discussions, 2 e-Learning modules and case studies on key processes and how internal control is organised

Organization

• 1 ½ days • Business forum • 15 participants

• Attendance sheets and course evaluation sheets

Language: english

TRAINERS

Group Internal Control Director and external consultant specialising in risk management

Costs & Registration click here

Contact: Romuald Laloue

TRAINING 2019

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