1.Corporate governance
The videos include knowledge on below areas,
- Codes of corporate governance
- Audit committees
- Internal control effectiveness
2.Internal control
The videos include knowledge on below areas,
- Definition of internal control
- The elements of an internal control system
- Internal controls
- Financial, operational and compliance controls
- Preventive, detective and corrective controls
- Control procedures
- Internal control risks
- Information and communication in internal control
- Information processing controls
- Monitoring an internal control system
- Limitations of an internal control system 12 Governance and risk