Internal Control and Financial ReportingBombay Stock Exchange Limited
Doing this course will assist you to enlighten & make aware the Middle & Senior Management about the Internal controls & Financial Reporting System. These controls and system are put into place to protect and guard in opposition to losses resulting from employees' oversights in addition to deception. Internal controls are essentially checks as well as balances within a company. Their purpose is to put a stop to deception, border financial losses in addition to trim down errors plus omissions on the part of key employees.PROGRAMME CONTENTS Internal Control Concept, Prelude, Result & Solution of Internal Control. Corporate Governance and Internal Control, Ethics, Role of Management, Role of a Competent Board & Auditors, Corporate or Accounting scandals Case Studies. Framework for Internal Control, COSO's Internal Control Frame work, Internal Control System, Information and Communication. Cobit Frame work, Internal Financial Control, Code of Conduct. Financial Reporting, Traditional Financial Reporting, Quality Financial Reporting, Emerging trends, Financial Reporting Models, Regulatory frame work, Case Studies on the Importance of Internal Control & Financial Reporting.