The Internal Controls for Managers Seminar from Oxford Associates helps you learn how to design a basic control framework based on best practices including both \"soft\" or cultural controls and \"hard\" or procedural controls following the widely recognized COSO framework. A pre-course and post-course call will assist participants in applying control principles to their own organizations.

Learning Objectives
? Understand what internal control is, what it can do, and what it can\t do.
? Apply the COSO internal control framework\s five components to achieve its three aims (and a fourth, implied aim, safeguarding organizational resources).
? Learn how to build appropriate \"soft\" controls into your control environment.
? Develop techniques to assess risks and develop appropriate responses.
? Learn how to build appropriate \"hard\" control activities including processes to enable management monitoring, including the importance of information and communication in internal control systems.
? Design drafts of internal controls for your operation, getting feedback from other managers and the instructor.

课程内容:

• Control History & Limits
• Risk Assessment Techniques
• Control Environment - Soft Controls
• "Hard"  Controls: Theory and Techniques for designing Control Activities
• “Hard" Controls (Cont\d): Information, Communications, and Monitoring
   

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