Internal Control

Training: Financial Accounting  Program Length: 08 hours

THIS COURSE IS MEANT FOR

Accountants, comptrollers, administrator, directors, managers, business owners, auditors and accounting offices and in general to all of those people interested in the subject.

 

Where this course will take place?

In Monterrey: at Crowne Plaza Hotel Monterrey

In Mexico City (CDMX): at Salas Di Center en WTC (World Trade Center CDMX)

In Company: at your facilities

OBJECTIVE

Acquiring knowledge about internal control and skill developments fundamental principles, and developing skills to evaluate it, design it and document it.

Face-to-face modality

TOPICS

 I. FACTS THAT MAKE INTERNAL CONTROL EXISTENCE NECESSARY WITHIN THE COMPANY.
II. INTERNAL CONTROL GOALS.
III. INTERNAL CONTROL REACH.
IV. INTERNAL CONTROL ELEMENTS.
V. DOCUMENT COSO ANALYSIS.
VI. INTRENAL CONTROL EVALUATION.
VII. PROBLEMS.
VIII. EXERCISES AND PRACTICES.

BENEFITS

  • Develop the ability to evaluate, design and document an Internal Control System.
  •  Manage administrative risks.
  • Have the latest modifications of the COSO model.
Note: It is indispensable to bring a calculator or laptop.

We send you the complete information by email

Temarios Cursos- Inglés

Receive complete information in your email!