Description
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
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