Focus and Features
The training is targeted towards enhancing the business units' understanding of controls and the importance of business ownership of controls. As the audience are non-auditors, the training will be customized to familiarize the business units with controls by translating basic concepts in simple and understandable terms.
The training will be discussed in the context of the importance of total employee involvement and ownership of controls. The training will utilize a combination of instruction to discuss the controls concepts, facilitation thru group discussions and application via departmental breakout activity at the end of the course.
What You Will Learn
Introduction to Controls and Risk
Holistic Perspective of Controls
Business Ownership of Controls
Departmental Breakout Activity
Who Should Attend
The seminar is ideal for all auditors and non -auditors.