Description
How to enable optimally designed controls to be implemented and achieve maximum effect for minimum cost.
$858.00
How to enable optimally designed controls to be implemented and achieve maximum effect for minimum cost.
Your internal control framework and individual controls are the front line in managing your risks, yet they are often misunderstood, neglected and operating inefficiently and ineffectively.
This course is focused on providing a deep understanding of controls to enable optimally designed controls to be implemented to achieve maximum effect for minimum cost.
Once we are comfortable that we have a well-designed controls framework, we need to gain assurance that our key controls are working effectively. Having a robust controls assurance function is key. The course will take you through best practice in controls assurance to allow you to benchmark your existing process or assist in building an effective and efficient function.
$858.00
Do you have a policy or process, or some subject-matter expertise that you would like to add to this course?
Talk to us about ways we can quickly tailor the course to suit your needs.
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ABN: 71166730927
Contact details:
Product Support:
AU: 1800 676 011
NZ: 0800 629 691
SG: +65 97377790
INT: +61 2 8823 4103
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