Stewardship of capitals: business process and risk management through top-notch internal controls

Truth is that the only way to manage, and consequentially mitigate, business and operational risk is through a proper system of internal controls. The proverbial “checks and balances” have never been more important than now, and functioning in a digital world, there have been significant advances in not only the availability, but also abilities of internal control systems making use of the technological advance. Accounting professionals are not only in a position where such internal control systems must be tested and audited, but are often required to advise on or fully implement such controls for new and/or established businesses. It is therefore of the utmost importance that members of the profession are informed about the latest technologically enhanced internal controls to empower them to advise, implement, and audit these systems efficiently.

In joining CPD Campus for this session, you will be developing the following professional competencies: