Decoding COSO & Internal Financial Controls - Training Mumbai
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
Mumbai Central Star Hotel
Pricing
Rs 7,000. Special discounts for 3 or more participants from same company