Internal control system: key elements, governance and challenges
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 Instructor Fabrizio Balda
|Durée||2 days / 14 CPE|
|Max. nombre de personnes||20 Places libres 14|
|Prix||Members CHF 1'380.-
Non-Members CHF 1'580.-