Skip to main content
Please wait...

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
 

Contact

Manoj Jain
98337 67114
manoj.jain@riskpro.in