Risk identification and control is more necessary then identifcation of business growth opportunities!


Business ventures are always at risk – such risk can include decision making risks, estimation and planning risks, process and procedures etc. Obviously one risk is fraud or other types of misuse of business resources.

This course combines the international standards for various types of risk management and is developed by experienced experts. The course is intended to enable managers have a sound knowledge and finance/audit professionals to get the skills relevant for risk management.

 

General Notes:

  • As an open course, this program is offered in specific destinations. However, as an in-house training it can be offered at any part of the globe.
  • This Program can be integrated with any other program in the same category and for a 10 days course, client will get benefit of two days discount paying only for eight days.
  • Accord Worldwide can offer this training in other languages than English, please contact us for your needs.

 

 

At the end of this course, participants will be able to:

  • Identify the various kinds of business assets,
  • Describe the structure and elements of an internal control system,
  • Identify business possible risks and initiate plans to manage them properly
  • Develop asset control activities,
  • Explain how to implement asset control activities effectively.

 

What Participants Receive?

  • A DVD with all the training material and extra-curricular learning material
  • Workshop handouts
  • 12 months FREE advice and support for any relevant questions and queries
  • Free membership to get free learning material

This course is designed for managers and staff of SMEs including:

  • Business owners, directors, shareholders, etc.
  • The board of directors and board of supervisors,
  • Anyone working newly in finance
  • Others who manage or control business assets.

Training fee includes the course certificate, training materials, lunch and refreshments one social program at the end of the training and tuition fee.

Not included in the fee are: Visa Costs, Airfare cost, Accommodation, Travel Insurance, Dinner and any personal expense of the participant.

Please note that for groups, different destinations and in-house training we offer significant discount and we encourage you to contact us for a quotation.

 

Course Curriculum

Pre Test 02:00:00
Day One
Various kinds of business assets 00:00:00
What is internal control 00:00:00
The elements of an internal control system 00:00:00
What risk management is and why it is important 00:00:00
Finance policies and manuals 00:00:00
Risk based Internal Auditing 00:00:00
Day Two
International Practice Frameworks (IPPF, GAAP and IFRS) 00:00:00
Risk identification and control 00:00:00
Continuous control and investigation 00:00:00
Data collection and analysis 00:00:00
Reporting and decision making 00:00:00
Day Three
Business processes that can produce risk 00:00:00
Delegation of authority and process of project management 00:00:00
Business decision making and legal aspectsFraud risk and prevention 00:00:00
Conducting internal audit and risk management 00:00:00
Day Four
Influence and communication 00:00:00
Change management 00:00:00
Negotiation and conflict management 00:00:00
Communication skills 00:00:00
Leadership skills 00:00:00
Ethics and objective approach 00:00:00
Post Test 02:00:00

Course Reviews

5

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  1. Excellent

    5

    This training exceeded my expectations in many ways. The trainer had a wealth of knowledge and experience and the sessions were very interactive. I would recommend Accord Worldwide to anyone wishing to obtain first-class knowledge.

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