课程详情
培训对象
高级经理人，管理者，商务人士
培训收益
We invite you to Oxford Associates Internal Controls for Managers Seminar. Do you know how to build effective organizational systems to accomplish your objectives? Do you know how to minimize surprises (. losses, customer dissatisfaction, and fraud) using internal control systems? Successful managers have their operations under control, taking risks wisely and achieving their objectives.
The Internal Controls for Managers Seminar from Oxford Associates helps you learn how to design a basic control framework based on best practices including both "soft" or cultural controls and "hard" or procedural controls following the widely recognized COSO framework. A pre-course and post-course call will assist participants in applying control principles to their own organizations.
The Internal Controls for Managers Seminar from Oxford Associates helps you learn how to design a basic control framework based on best practices including both "soft" or cultural controls and "hard" or procedural controls following the widely recognized COSO framework. A pre-course and post-course call will assist participants in applying control principles to their own organizations.
课程内容
Training Objectives
• Understand what internal control is, what it can do, and what it can't do.
• Apply the COSO internal control framework's five components to achieve its three aims (and a fourth, implied aim, safeguarding organizational resources).
• Learn how to build appropriate "soft" controls into your control environment.
• Develop techniques to assess risks and develop appropriate responses.
• Learn how to build appropriate "hard" control activities including processes to enable management monitoring, including the importance of information and communication in internal control systems.
• Design drafts of internal controls for your operation, getting feedback from other managers and the instructor.
• Understand what internal control is, what it can do, and what it can't do.
• Apply the COSO internal control framework's five components to achieve its three aims (and a fourth, implied aim, safeguarding organizational resources).
• Learn how to build appropriate "soft" controls into your control environment.
• Develop techniques to assess risks and develop appropriate responses.
• Learn how to build appropriate "hard" control activities including processes to enable management monitoring, including the importance of information and communication in internal control systems.
• Design drafts of internal controls for your operation, getting feedback from other managers and the instructor.
课程安排
Topics
• Control History & Limits
• Risk Assessment Techniques
• Control Environment - Soft Controls
• "Hard" Controls: Theory and Techniques for designing Control Activities
• “Hard" Controls (Cont'd): Information, Communications, and Monitoring
• Control History & Limits
• Risk Assessment Techniques
• Control Environment - Soft Controls
• "Hard" Controls: Theory and Techniques for designing Control Activities
• “Hard" Controls (Cont'd): Information, Communications, and Monitoring
师资介绍
About Our Trainer
Doug Sibley
BMath (Honours) Computer Science, MA Diplomacy, Certified Internal Auditor, Certified Information Systems Auditor, Certified Financial Services Auditor, Certified Information Systems Security Professional.
Doug worked in the internal audit department of a large bank for five years, three in Canada doing information systems audits and two in Chicago training auditors, doing quality improvement projects and assembling reports for the board and senior executives. Prior to working as an auditor Doug worked as a computer security researcher, software developer and IT systems administrator.
Doug Sibley
BMath (Honours) Computer Science, MA Diplomacy, Certified Internal Auditor, Certified Information Systems Auditor, Certified Financial Services Auditor, Certified Information Systems Security Professional.
Doug worked in the internal audit department of a large bank for five years, three in Canada doing information systems audits and two in Chicago training auditors, doing quality improvement projects and assembling reports for the board and senior executives. Prior to working as an auditor Doug worked as a computer security researcher, software developer and IT systems administrator.
其他信息
About Oxford Associates
Oxford Associates has assisted many leading companies to improve their performance and efficiency through customized soft skills and language training programs since 1999.
We incorporate a variety of needs analysis assessments to fully understand our clients' needs and deliver the most effective training to meet and exceed client’s training expectations.
Oxford Associates is a member of the Aston Educational Group (AEG), the largest American private education company in China.
Oxford Associates has assisted many leading companies to improve their performance and efficiency through customized soft skills and language training programs since 1999.
We incorporate a variety of needs analysis assessments to fully understand our clients' needs and deliver the most effective training to meet and exceed client’s training expectations.
Oxford Associates is a member of the Aston Educational Group (AEG), the largest American private education company in China.
