Internal Controls Implementation, Testing and Director Certification Training
About this Training Program
Discover how to execute an effective internal controls framework, reporting and certification with our comprehensive program on Internal Controls, Implementation, Testing and Director Certification. Upon completion of this course, participants will possess the necessary knowledge and tools to create strong internal control systems and effectively test the design and operating effectiveness of controls to achieve legal and regulatory standards.
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Join us to enhance your expertise and excel at building an effective internal control environment with confidence and proficiency.
Requirements:
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Basic knowledge of Risk Management
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No other requirements.
This Course Includes:
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1.5 Hours watch time
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5 Quizzes
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4 downloadable templates
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3 Articles
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Embedded Video
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English Language
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Closed Captions
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Certificate of Completion
Price:
£49.99
Preview this course
30-Day Money Back Guarantee
What you'll accomplish
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Master the essential principles of internal controls, design, implementation, and testing methodologies.
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Dive into best practices for identifying and documenting control activities using various methodologies.
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Expand your knowledge and skillset in internal controls and corporate governance and stay ahead in the legal and regulatory landscape.
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Learn the crucial steps for building an effective Internal Control Framework Policy using the COSO model on Internal Controls Framework.
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Gain hands-on experience in testing the design and operating effectiveness of material controls, interpreting results using our Testing Template.
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Attain Director certification on design and operating effectiveness of material controls by applying our director certification process and tools.
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Track compliance with UK Corporate Governance Code using our Compliance Tracker, enabling your company to maintain consistent compliance levels year-round.
Training Content
Instructor
Bosede Nelson (Ms.)
Founder Arkjoy Risk Consulatant Ltd
I am a highly qualified risk management professional with over 15 years of risk management experience and over 20 years of management experience. My area of expertise is in enterprise risk management, financial and operational risk management, economic analysis and modelling, strategic planning, regulatory compliance, corporate governance, and investment management.
I have helped several institutions develop and embed enterprise risk management, internal controls and compliance frameworks and provided training to staff at all levels. I am pragmatic in my approach, and I am always driven to find practical solutions to organisational challenges while working collaboratively with senior leaders and staff to improve risk management practices.
Testimonials
Gill Gardner,
Head of Legal Department, UK
‘Thank you for your risk expertise, commitment, fantastic support and smiling face. It has always been a real pleasure working with you, and I have learned a great deal about risk management including more than I might ever have wished to know about control testing 😊. I have very fond memories of our Hallelujah moment’
Anley Wong,
Accounting & Compliance Manager, UK
‘Thank you so much over the past couple of years for your patience and sharing your expert risk knowledge with Amy and I. We’ve really appreciated your support and how you’ve always been so upbeat about risk and helped us along the Co-op risk journey'.
Claire Dalton,
Board Secretariat, UK
‘I’ve absolutely loved working with you and your support has been invaluable on all things risk. Not to mention the chats and laughs!’
