Internal Control for Small Medium Enterprizes (SMEs) Workshop

FP Consultants International Pte Ltd
Singapore, Singapore, Singapore

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced
Teacher/Instructor: Jean Yves Le Corre, Msc, Sloan Fellow, CIA
Fee: S$268

Course Description:

'' www.fp-consultants.com/internal_control_sme_18mar.html

" Controls protect weak people from temptation, strong people from opportunity and innocent people from suspicion" (Aug 1977, IIA Magazine)

Why businesses need internal control?

�Case study
�Growth constraints
�Case of SMEs
�Regulatory aspects
�Recent international trends

Internal control definitions & frameworks

Cost-effective approach to internal control

�Top-down risk-based approach
�Internal control principles and attributes

Conducting internal control reviews

�Planning the audit engagement
�Performing on-site audit works
�Communicating results & Reporting
�Tools & techniques
�Reporting audit findings

Dealing with documentation

�Business control frameworks
�COSO templates

Impacts of IT

Duration: 1 day
Language: English

Who shoud attend?

Board of directors, audit committees, management accountants, internal auditors, external auditors, regulators, and others involved in structuring and assessing internal control of small and medium-size companies or family businesses.

Finance controllers, consultants involved in the conduct of internal control projects (Sarbanes-Oxley, Hong Kong Code of Governance, Combined Code)
...''

Elements of this syllabus are subject to change.

Phone:+65 6509 0298

School Address:

28 Genting Lane,
#07-06 Platinum 28
Singapore 349585


Jobs & Resumes: Singapore
Houses & Roommates: Singapore
Travel Agencies: Singapore

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