KAC Advisory Services PLT

The Importance Of Effective Internal Control System to Business Success

The Importance Of Effective Internal Control System to Business Success

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About Course

Good internal control system is one of the key factor to empower your corporate success.  Proper internal audit, business can  improves its “control environment” and makes the organization process-dependent.

 

Brochure

— Course Fee: RM 790.00 (Inclusive of 8% Service Tax) —

What Will You Learn?

  • Understand internal audit and internal control system
  • Determine scope of internal control, i.e. policies, processes, tasks, behaviours and other practices of a business
  • Safeguarding business assets
  • Understand the importance of internal financial controls in business
  • Describe the responsibilities of management for internal financial control
  • Identifies common weaknesses in operational and control procedures
  • Recommendations to improve the efficiency and effectiveness of procedures

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