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RISK MANAGEMENT AND INTERNAL CONTROLS
Rated 4.0/5 based on 23 customer reviews

RISK MANAGEMENT AND INTERNAL CONTROLS

Risk Management and Internal Controls workshop- Key to your success as a Risk Management Professional and ability to lead businesses to success.

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Modes of Delivery

Classroom

Our classroom training provides you the opportunity to interact with instructors face-to-face.

Online Classroom

Collaborative, enriching virtual sessions, led by world class instructors at time slots to suit your convenience.

Description

Risk is an inevitable part of success and all organizations need to have adequate buffers to protect them from risks and achieve their objectives. The need for RM/IC, which will help safeguard the interests of stakeholders and employees, is more acute now. The main aim of an RM/IC system is to smoke out irregularities or fraud that may lead to loss of organizational reputation and business.

Employees in all levels must therefore be aware of how to plan, implement, execute, evaluate and improvise on the RM/IC of the organization and keep up-to date with revised guidelines or frameworks.

Our course, will help you design more effective RM/IC by making you aware of the various components, guidelines, and frameworks that go into building such systems and to leverage them for better management of operations. Professionals working as accountants or auditors will greatly benefit by understanding the implications of RM/IC systems on finances and can help safeguard their organizations from corruptions and other anomalies.

On successful completion of the course, you will receive a Course Completion Certificate from KnowledgeHut with Credits (1 credit per hour of training).

What you will learn:

This course will help you:

  • Understand the main objectives and concepts of Internal control
  • Understand the various aspects of risk management
  • Learn to identify and classify risks
  • Learn how to address and manage risks
  • Learn about the roles and responsibilities of various players in RM/IC systems
  • Learn about reporting requirements to effectively carry out RM/IC
  • Learn to develop effective RM/IC systems and help your organization grow

Key Features

Intensive workshop aimed at giving you complete understanding of Risk Management and Internal Control procedures
Get comprehensive courseware in downloadable format
Learn through case studies and real world examples
Learn to design effective risk management models
Get course completion certificate issued by KnowledgeHut
Implement best practices and safeguard your organizational reputation

Curriculum

  • Definition of risk
  • Types of internal controls
  • Key risk management and internal control concepts
  • Upgrading RM/IC in your organisation
  • Best RM/IC practices
  • Case studies

Our Students

"The course content covered most of the basics and went deeper into details when required. Good hands-on exercises with practical examples."

"Excellent trainer and with confidence I can handle all sorts of PM scenarios and can challenge your mindset. Very good customer service from KnowledgeHut."

"I learned much from this training session, the faculty had good knowledge of the subject matter and provided good learning examples."

"2days PMP training was very good, I got lot of inspiration from this training."

Shreerang Bhawalkar

Shreerang Bhawalkar

ADP Dealer Services
Milind Gawaskar

Milind Gawaskar

Design Managr at NEC
Jan Miko

Jan Miko

Senior Digital Manager
Ada Lee

Ada Lee

Marketing Director

Frequently Asked Questions

This course is a must for staff at all levels and does not require any special qualification or experience to attend.

There are no prerequisites for attending this course.

On successful completion of the course you will receive a course completion certificate issued by KnowledgeHut.

Every organization maintains a system of risk management and internal control to safeguard its assets and that of its stakeholders. When left unmonitored, there can be a risk of malpractice or corruption which can impede an organization’s objectives. Risk Management strategies may not completely eliminate these threats but will help control them.

This course is probably more relevant than any other in ensuring a successful career. Organizations are growing and they need qualified professionals who can safeguard their assets. Once you complete this course, you will have the knowledge to benefit your company and that effort will not go unappreciated.

You will receive 1 KnowledgeHut credit for every hour of learning.

Any registration cancelled within 48 hours of the initial registration will be refunded in FULL (please note that all cancellations will incur a 5% deduction in the refunded amount due to transactional costs applicable while refunding). Refunds will be processed within 30 days of receipt of written request for refund. Kindly go through our Refund Policy for more details: http://www.knowledgehut.com/refund


Please send in an email to support@knowledgehut.com, and we will answer any queries you may have!

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