is the internal control course expensive, is the internal control course difficult? Corton with the change of the external environment, the global "Risk Society" and the rapid development of business, it is very important to construct the internal controlling system with risk management as its core. In the "2.0 Era of Wind control", enterprises need to improve management, create value, the internal control embedded in the operation process, to achieve the normal risk management, front-end, and further optimize the process efficiency, and ultimately achieve the goal of promoting strategic landing, improve business performance.
Corton financial training to absorb from the actual combat team of teachers, according to many years for various types of enterprises to provide risk management and internal control Services practice summary, from a practical point of view, to create a comprehensive control curriculum. Help enterprises grasp the concrete steps, methods and secrets of real internal control construction, combine the actual business situation of enterprises to prevent risks, improve management level, exert internal control value.
Course Benefits
- International and domestic vision: deep understanding of the essence of internal control, grasp domestic and foreign internal control related legal requirements and value orientation
- Project Practice Guidance: The methodology of harvesting risk management system construction and the measures to control the construction of internal control
- Process optimization: Learn to troubleshoot the risks faced by enterprises and design efficient control processes for risk
- Enhance the internal control value: Master the method of implementing internal control, improve the operation efficiency, achieve the goal of reducing the efficiency
Course Object
- Corporate executives including chairman, General Manager and deputy general manager
- Risk Management Department, internal Control Department, Internal Audit Department, finance Department staff
- Business UNIT leader, business key personnel
- The article originates from Corton financial training
is the internal control course expensive, is the internal control course difficult?