This e-learning course on Internal Control Systems is aimed at Internal Control System (ICS) managers who want to gain a better understanding.
Solution
In this course, you will uncover the basic set-up, group requirements, roles, functions and the mandatory documentation of an Internal Control System.
Description
This course consists of six lessons: 1) Group Certification with Internal Control Systems; 2) Group Criteria; 3) Roles & Responsibilities; 4) Core Procedures; 5) Internal Inspections & Training; and 6) External Inspections.
At the end of this course, you will find links to relevant manuals and further information.
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Disqus
In order to use the comment function, you must register with the third-party provider "Disqus".
When you activate this function, your browser establishes a direct connection with the servers of the third-party provider. We would like to point out that data is transmitted to the third-party provider after activation, and the latter may set cookies that can also be used for analysis and marketing purposes. For more information, please refer to our privacy policy.
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