Internal Controls Training Course

Internal ControlsThis highly participative EuroMaTech training course will look at the Internal Controls environment and the roles of the respective stakeholders in monitoring, evaluating and the implementation of internal controls best practices and the impact thereof on external auditors in audit planning, performance and reporting.

This training course seeks to provide you with the knowledge to understand the Internal Controls environment and the respective roles and responsibilities of stakeholders. By applying this knowledge you will develop the skill to perform an Internal Controls risk assessment and implement this in your external audit engagement planning and procedures.

Participants will develop the following competencies

  • How to monitor Internal Controls
  • How to evaluate effectiveness of Internal Controls
  • How to perform an Internal Controls risk analysis
  • How to use Internal Controls’ evaluation to formulate external audit procedures

Please click here to review the published outline for the “Internal Controls” training course and seminar. Need further information or would you like to register on “Internal Controls” training seminar in Dubai between 09 – 13 Sep 2018?

Please contact us @ Tel.: +971-4-4571800, or E-mail to: [email protected]

EuroMaTech is a leading training & management consultancy offering training solutions that focus on enabling clients to improve their skills and potential, to progressively achieve organisational outcomes. With high emphasis on quality, we support our clients’ training needs across a wide range of industries to meet industry best practices and create value addition. Our program categories include topics on: Administration & Secretarial, Management & Leadership, Finance & Budgeting, Customer & Public Relations, HR Training Seminars, Healthcare Management, Health & Safety, Electrical & Instrumentation, Mechanical and Maintenance, Oil, Gas & Process Engineering, Projects, Contracts & Purchasing, MBA and Masterclass. With headquarters in Liverpool, UK and offices in Dubai and Abu Dhabi, EuroMaTech deliver courses in worldwide venues including Training Course in Abu Dhabi , Training Course in Amsterdam , Training Course in Bali , Training Course in Bangkok , Training Course in Beijing , Training Course in Brighton, Training Course in Brussels, Training Course in Berlin , Training Course in Chicago , Training Course in Colombo , Training Course in Copenhagen , Training Course in Dubai , Training Course in Geneva , Training Course in Georgia , Training Course in Jeddah , Training Course in Kuala Lumpur , Training Course in London , Training Course in Marrakech , Training Course in Muscat , Training Course in Los Angeles , Training Course in Orlando , Training Course in Riyadh , Training Course in Singapore , Training Course in St. Petersburg , Training Course in Sydney , Training Course in Vancouver , Training Course in Vienna , Training Course in Washington , and Training Course in Zurich.

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