Internal Control Training

Training overview

Now, more than ever, organizations are operating in a world of unknowns. Understanding the challenges and leveraging the trends can help businesses navigate through these uncertainties and transform them into opportunities for growth and success. To do so, we invite you to join our training, where we will examine the evolving risk landscape and key trends that are influencing and reshaping the future of internal controls.

Topics covered in this training program include:

• Introduction to Internal Controls
• COSO and other IC frameworks
• Internal Control Governance and its role within the organization
• “Three lines of defense" model and its practical application
• Internal Control challenges and trends
• Internal controls best practices and standards (e.g. SOX requirements)
• Controls assurance and Internal Control Statement
• Identification and review of controls within key business process
• Internal controls documentation
• Practical exercises (identification of controls for sample business process)

Length – 16 hours, 2 full days; 

Language - ENG/AZE;

Price - 800 AZN (VAT exc.);

Maximum number of participants: 15;

Note: Training sessions will be held in the Azerbaijani and English language whereas presentation files are prepared in English.