Id E203476
Date 14.10.2020 jusqu'à 15.10.2020
Séminaire

An effective and efficient internal control system is prescribed in every company today and an important element of good corporate governance. In this seminar you will be empowered, to understand the pillars of an internal control system and learn how to define an adequate governance in the context of internal control system and risk management. Moreover, you will also have the opportunity to learn how to find the good balance between comprehensiveness and agility, how to create an internal control system which is neither too light nor too heavy. You will be able to identify challenges and opportunities linked to internal control system and how to measure an internal control system's maturity level. Important note: this course addresses all internal control aspects; it does not focus on any specific domain.

Course topics

  • International standars and terminology
  • Goals and added value of a good internal control system
  • Key elements: control environment, risk management, control activities, information and communication, monitoring activities
  • Risk management as internal control system's engine
  • Governance: links with company management, organizational structure options, roles and responsibilities
  • Key performance indicators, follow-up, reporting and maturity levels
  • Practical exercises (case studies, risk analyses, etc.)

Course Instructor Fabrizio Balda

Durée 2 days / 14 CPE
Lieu IIA Switzerland
Vulkanstrasse 120
8048 Zürich
Max. nombre de personnes 20 Places libres 16
Prix Members CHF 1'380.-
Non-Members CHF 1'580.-
S'inscrire