Internal Controls are part of Governance Risk and Compliance -GRC- System which relies on controls to ensure risks are mitigated. Which is why we have structured this course with Corporate Governance and Enterprise Risk Management -ERM. The Board and Senior Management should be well equipped in their strategies to introduce controls in various functions of the organization such as systems control administrative safety controls financial reporting controls ITGC controls physical controls and external reporting controls which basically stems from broader levels of business cycles such as Purchase payment sales receivable HR Inventory production cycle long-term assets collections turnover cycle etc. We will cover all areas of business life cycles with the adjacent controls the senior management need to be aware and formulate their strategies to have effective internal controls in place which will not only detect fraud but will result in operational and financial efficiencies for the organization as a whole.
Who should take this course
Introduction to corporate control environment. Implementing controls in business cycles. Admin controls for IT and facility. Financial Controls. External Reporting.
About Course Provider
The Accountants & Auditors Association (AAA) is the national accountancy body of the United Arab Emirates. We are a not-for-profit organization and have Undertaken Key strategic initiatives to develop the accountancy and finance profession in the country. The Association was established in 1997 through a federal mandate with the key objective of building capacity of the national accountancy and finance profession in line with best global practices and standard. We actively work with related authorities to propose the accounting and auditing standards in the country , suggest new regulatory standards for the profession. We deploy the highest standards of ethical and professional conduct to our members.
AAA's mission is to serve our members, the profession and society. We support the Ministry of Economy ‘s vision of achieving 100 professionally qualified UAE nationals in the field of accounting practice by the year 2021. Our core values are: credibility and transparency, professionalism, continuing professional development, effective relationship and partnership management, and community & public service.
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