This Comprehensive Course on Internal Control, Compliance and Risk Management training course will cover the following topics;
- Continues review of compliance and internal issues
- Identifying the loopholes in internal controls and compliance issues
- Utilising concerned departments to formulate and amend shortcomings in internal controls and compliance issues
- Incorporating direct spotlight in the review of internal controls/compliance
- The concept of analytical review to throw up lapses in internal controls
- Identifying and arresting the intention of potential fraudsters in the organization
- Get an overview of the Risk Management Process
- Learn to identify risks that affect project quality, time and schedule, cost and scope
- Apply useful techniques to identify, analyse, mitigate and monitor risks in the project life cycle
- Learn how to create an effective risk monitoring plan and risk management strategies
- Use a practical, six-step process to manage project risk
- Develop a risk budget based on Expected Monetary Value (EMV)
Course Booking
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