The training is for professional development purposes, and the certificate obtained does not replace the MYK authorization certificate in trainings where it is mandatory.
Training Content:
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Concept of Internal Control
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Objectives, Scope, and Functions of Internal Control
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Why is Internal Control Necessary?
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What are the Benefits of Internal Control?
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Components of Internal Control
- Control Environment
- Risk Assessment
- Control Activities
- Information and Communication
- Monitoring
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The Relationship Between Internal Control, Risk Management, and Internal Audit
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Best Practices of Internal Control
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How to Establish an Internal Control System?
- Where to Start?
- How to Organize?
- How to Conduct Process and Risk Analyses?
- How to Monitor, Evaluate, and Report?
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Identifying Action Steps for Activation
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Modeling the Process
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Identifying and Defining Risks
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Measuring Risks
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Defining Controls
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Identifying Residual Risk
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Planning Risk Improvement Actions
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Preparing Risk Control Matrices
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Preparing the Risk Monitoring Report
Training Duration: 10 Hours
The training is open to corporate collaboration, and individual applications are not accepted. The training content can be re-planned based on the corporate participant profile and your needs. Following mutual discussions, the scope and method of the training (In-person, Online) are determined, and the related processes are completed. If an agreement is reached, suitable days and times for your company's participants, as well as the location of the training, will be determined with our instructors.