INTERNAL CONTROL
When accountants or treasurers embezzle billions of dong and still go undetected? When the system of regulations is distorted or not enforced? When… the internal control system has problems…
Internal control is a headache for many businesses. Despite the daily monitoring of diligent employees and state-of-the-art facilities, Internal Control still seems to be the weak point of most businesses.
👉 Understanding of internal control system risks, compliance risks and operational risks that the business may face.
👉 Identify important points in an internal control system according to international standards: Principle of non-duality, principle of benefits – costs, …
👉 How to build control processes through case-studies with different lines of business
👉 Establish a system for quick feedback and decision making
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