BEGIN:VCALENDAR VERSION:2.0 PRODID:-//PYVOBJECT//NONSGML Version 1//EN BEGIN:VTIMEZONE TZID:Europe/Paris BEGIN:STANDARD DTSTART:20001029T030000 RRULE:FREQ=YEARLY;BYDAY=-1SU;BYMONTH=10 TZNAME:CET TZOFFSETFROM:+0200 TZOFFSETTO:+0100 END:STANDARD BEGIN:DAYLIGHT DTSTART:20000326T020000 RRULE:FREQ=YEARLY;BYDAY=-1SU;BYMONTH=3 TZNAME:CEST TZOFFSETFROM:+0100 TZOFFSETTO:+0200 END:DAYLIGHT END:VTIMEZONE BEGIN:VEVENT UID:20261101T093927Z - 34136@eu635a.odoo.com DTSTART;TZID=Europe/Paris:20270427T090000 DTEND;TZID=Europe/Paris:20270427T170000 CREATED:20261101T093927Z DESCRIPTION:A complete guide to internal controls\nOverview This pra ctical workshop provides participants with a comprehensive understanding o f internal controls\, their role in governance and risk management\, and h ow effective controls support operational efficiency\, regulatory complian ce\, and fraud prevention. The course combines practical examples\, case s tudies\, and interactive exercises to help participants understand how con trols operate in real business environments. Participants will learn how t o identify control weaknesses\, evaluate control effectiveness\, and disti nguish between preventive\, detective\, corrective\, and compensating cont rols. The workshop also explores common control failures\, management resp onsibilities\, and the role of internal audit in assessing internal contro l systems. By the end of the course\, participants will be able to: Unders tand the purpose and structure of internal controls Distinguish between di fferent types of controls Identify control weaknesses and operational risk s Assess control effectiveness in practice Apply practical techniques to t est and evaluate controls Recommend improvements to strengthen governance and compliance Who should attend? Internal Auditors Risk and Compliance Pr ofessionals Operational Risk Managers Finance and Accounting Staff Process Owners IT Auditors Managers and Supervisors Course description Module 1: Understanding Internal Controls Definition\, objectives\, and importance I nternal control vs risk management COSO framework components Control cultu re and governance Module 2: Types and Categories of Controls Preventive\, detective\, corrective\, compensating controls Manual and automated contro ls Hard controls vs soft controls Examples across business functions Exerc ise Identifying and categorizing controls Module 3: Controls Across Key Pr ocesses Procurement cycle controls Revenue and payment controls HR and pay roll controls Inventory and asset controls IT [...] DTSTAMP:20261101T093927Z LOCATION:Online\, Online SUMMARY:A complete guide to internal controls X-ALT-DESC;FMTTYPE=text/html:A complete guide to internal controls\n Overview This practical workshop provides participants with a comprehensiv e understanding of internal controls\, their role in governance and risk m anagement\, and how effective controls support operational efficiency\, re gulatory compliance\, and fraud prevention. The course combines practical examples\, case studies\, and interactive exercises to help participants u nderstand how controls operate in real business environments. Participants will learn how to identify control weaknesses\, evaluate control effectiv eness\, and distinguish between preventive\, detective\, corrective\, and compensating controls. The workshop also explores common control failures\ , management responsibilities\, and the role of internal audit in assessin g internal control systems. By the end of the course\, participants will b e able to: Understand the purpose and structure of internal controls Disti nguish between different types of controls Identify control weaknesses and operational risks Assess control effectiveness in practice Apply practica l techniques to test and evaluate controls Recommend improvements to stren gthen governance and compliance Who should attend? Internal Auditors Risk and Compliance Professionals Operational Risk Managers Finance and Account ing Staff Process Owners IT Auditors Managers and Supervisors Course descr iption Module 1: Understanding Internal Controls Definition\, objectives\, and importance Internal control vs risk management COSO framework compone nts Control culture and governance Module 2: Types and Categories of Contr ols Preventive\, detective\, corrective\, compensating controls Manual and automated controls Hard controls vs soft controls Examples across busines s functions Exercise Identifying and categorizing controls Module 3: Contr ols Across Key Processes Procurement cycle controls Revenue and payment co ntrols HR and payroll controls Inventory and asset controls IT [...] END:VEVENT END:VCALENDAR