Internal Controls, Implementation, Testing and Director Certification Training

Discover how to execute an effective internal controls framework, reporting and certification with our comprehensive Training. This training is a must have for all organisations who are keen on building and maintaining effective controls as well as aiming to comply with the 2024 UK Corporate Governance Code. It is important now more than ever, that organisations have the right set of controls in place. The nature of the risk businesses face are changing rapidly. Failings in internal controls are very costly. Not only can companies experience hefty losses, they can also suffer loss of confidence from their customers, staff, investors and partners, as they view significant and repeated internal control failings as a glaring sign of mismanagement. There is no dispute then that effective internal controls are a must have for any organisation to survive and remain resilient. What you’ll accomplish: - Master the essential principles of internal controls, design, implementation, and testing methodologies. - Dive into best practices for identifying and documenting control activities using various methodologies. - Expand your knowledge and skillset in internal controls and corporate governance and stay ahead in the legal and regulatory landscape. - Learn the crucial steps for building an effective Internal Control Framework Policy using the COSO model on Internal Controls Framework. - Gain hands-on experience in testing the design and operating effectiveness of material controls, interpreting results using our Testing Template. - Attain Director certification on design and operating effectiveness of material controls by applying our director certification process and tools. - Track compliance with UK Corporate Governance Code using our Compliance Tracker, enabling your company to maintain consistent compliance levels year-round. Join us to enhance your expertise, navigate complex internal control environments with confidence and achieve professional excellence.