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Designing and implementing an effective system of internal control can be challenging, and adapting to rapidly changing business models, new technologies, or globalisation requires that system to be agile. An internal control system requires the use of judgment to monitor and assess its effectiveness, and it must provide insight on the application of controls.
The new Certificate, through a blend of self-paced learning and live classroom training, offers you a unique opportunity to develop an expertise in designing, implementing, and conducting an internal control system. This 25,5 credit program takes you through the Framework from start to finish and, through the use of real-world scenarios, allows you to:
Understand the principles-based approach.
Identify and analyse risks.
Develop confidence in the internal control system.
Learn from experts and share your experiences with your peers.
Upon completion of the pre-work (two online modules) and the training program, you’ll be eligible to sit for the exam and earn your certificate.
Date
Durée
Tarif HT
Lieu
Horaire
Places
Crédits CPE
Fiche formation
Date: 24/06/2024
Durée: 2,5 jours*
Adhérents: 1900 €
Non adhérents : 2400 €
Lieu: Classe-virtuelle-anglais
Horaires 10h-12h
Crédits CPE: 25.5
Date: 24/06/2024
Durée: 2,5 jours*
Adhérents: 1900 €
Non adhérents : 2400 €
Lieu: Classe-virtuelle-anglais
Horaires 10h-12h
Crédits CPE: 25.5
Date: 25/11/2024
Durée: 2,5 jours*
Adhérents: 1900 €
Non adhérents : 2400 €
Lieu: Classe-virtuelle-anglais
Horaires 10h-12h
Crédits CPE: 25.5
Accounting & financial professionals who work in internal controls and would like to develop expertise on the latest framework.
CFO’s, Finance directors, Firm partners, Non-Financial, Non-Accounting – Directors, Managers, Staff and others with duties critical to the system of internal control in business or government.
Pre-work: Two self-study modules that takes approximately 4,5 hours to complete
You have to complete your registration 3 weeks before the session
Drs. Marinus de Pooter
RA CMA CFM CIA CRMA CCS GRCP GRCA
Marinus is an independent interim professional, advisor and trainer based in The Netherlands. He has extensive international management, consulting and training experience in governance, risk management, compliance, audit and finance.
Pre-work
E-learning content
Live sessions
Online exam
Provide an introduction to key concepts of the Framework
Allow you to think about the Framework in the context of your own entity
Overview of the Framework
Control Environment
Risk Assessment
Control Activities
Information and Communication
Monitoring Activities raining Program: 5 morning sessions of 4 hours from Monday to Friday, each comprising self learning content, case studies and a 10am to 12 am (CET) live session.
Online Exam: Complete the exam (50 multiple choice questions divided into 11 sections) at the date and time that works best for you within 90 days of finishing the learning program.
Certificate and Digital Badge: You will receive a PDF certificate suitable for printing and framing and a digital badge that can be easily shared with your professional network
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