Decoding COSO & Internal Financial Controls - Training Bangalore
An effective system of internal control demands more than rigorous adherence to policies and procedures: it requires the use of judgment. Management and boards of directors use judgment to determine how much control is enough.
The Challenge
Building strong internal controls is a huge challenge. Often, a few standard controls are thrown into the process expecting the controls to function and mitigate the risks. The solution to this challenge is the implementation of a formal and a structured Internal Control Framework system and processes that effectively identify, assess, and manage risk within acceptable levels and control these risks
Agenda
Location
Central 4 Star Hotel, Bangalore
Pricing
Rs 7,000 inclusive of ST. Special discounts for 3 or more participants from one company