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Gain essential skills in assessing and improving internal controls in financial processes. This course covers key principles, risk assessment, and industry frameworks, helping you strengthen financial operations and prevent fraud - ideal for professionals seeking to boost accuracy, security, and compliance.

Learning Outcomes:

• Understand the fundamentals of internal controls
• Analyse the auditor’s role in assessing internal controls
• Apply internal control frameworks and standards
• Recognise and address common internal control weaknesses
• Evaluate and report internal control deficiencies
• Understand control cycles in financial processes