Internal controls are essential for an organisation to ensure operational effectiveness and efficiency, reliable financial reporting, compliance with laws, regulations and policies and to mitigate the risk of fraud and errors.
GAC has developed internal controls to address the most common risks in our operating companies. This course covers these internal controls and provides guidance to GAC finance managers and senior finance staff on the implementation of the controls.
Self-auditing allows GAC companies to take a proactive approach to their own financial control. This course covers internal self-auditing based on standardised internal control guidelines. The target audience is Finance Managers and other accounting staff.