Catalogue de formations
Un parcours structuré pour développer vos savoir-faire, inspirer l’innovation, et construire votre avenir au sein du Groupe.
COSO IC CERTIFICATE DISTANT LEARNING PROGRAM
BUSINESS
Audit
Avoir une compréhension des concepts clés du framework Comprendre le Framework dans le contexte de l’entreprise Identifier et analyser les risques Développer une maîtrise en contrôle interne de systèm
Code :
AUD012
Durée (Jours) :
2.5
Nombre de place min :
6
Nombre de place max :
12
Public cible :
Accounting & financial professionals who work in internal controls and would like to develop expertise on the latest framework. CFO’s, Finance directors, Firm partners, Non-Financial, Non-Accounting - Directors, Managers, Staff and others with duties critical to the system of internal control in business or government.
Programme de la formation
Overview of the Framework
Control Environment
Risk Assessment
Control Activities
Information and Communication
Monitoring Activities raining Program: 5 morning sessions of 4 hours from Monday to Friday, each comprising self learning content, case studies and a 10am to 12 am (CET) live session.
Online Exam: Complete the exam (50 multiple choice questions divided into 11 sections) at the date and time that works best for you within 90 days of finishing the learning program.
Certificate and Digital Badge: You will receive a PDF certificate suitable for printing and framing and a digital badge that can be easily shared with your professional networ
