Audit,Business Processes and Digitalization
Current Status
Not Enrolled
Price
LKR900
Get Started

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