How to organize internal control and audit systems - course RUB 5,600. from KonturSchool, training 40 hours, Date: September 24, 2023.
Miscellaneous / / December 07, 2023
The course will be useful:
Chief accountant of a state, budget or autonomous institution
Deputy Chief Accountant
Head of accounting service
Internal control or audit service specialist
Step 1. Watch lessons Recorded or live, discuss the topic of the lesson in a chat with experts.
Step 2. Take tests Test your knowledge after each lesson an unlimited number of times and prepare for the final test.
Step 3. Receive the document Pass the final test, and the document will be waiting in your personal account. You can download it or track the original by track number.
Various formats Videos, teaching materials, checklists, online tests, sample documents and collections of regulatory documents.
Personal support Support from a curator and an expert for the entire period of training, as well as 24-hour technical support.
Mobile application In the application you can watch lessons and webinars, take tests and ask questions.
How to organize an internal control and audit system in an institution
Requirements for organizing and conducting internal control and audit
-What requirements are specified in the legislation.
-What elements of control and audit exist.
-How to assess the internal control environment.
Organization of an internal control system in an institution
-How to build an internal control system (ICS).
-How to distribute responsibilities between employees.
-How to carry out control activities.
-How to evaluate the effectiveness of events, internal reporting.
Organization of internal audit, its place in the internal control system
-How to organize an internal audit.
-What methodology is used to evaluate inspections?
-What documents should be used to document internal audit procedures?
Final test