TRAINING EFFECTIVE INTERNAL CONTROL : CONCEPT & IMPLEMENTATION

DESCRIPTION

Effective internal control is an essential part of the continued growth, performance, and success of any organization. Without an effective internal control system, organizations may face legal risks in a variety of areas, including defective financial reporting, fraudulent practices, and more. As a result of these incidents, organizations or leaders of organizations may be held accountable for large costs and fines, face serious lawsuits, become the target of increased audit activity, or unknowingly collide with government laws and stricter regulations. Therefore, organizations must be able to build an effective and efficient internal control system that is functional, practical, simple to implement, and in accordance with and complete with all current complex legal guidelines.

Training on Effective Internal Control: Concept & Implementation is very important for organizations in maintaining operational integrity and sustainability. In an increasingly complex and dynamic business environment, the risks faced by companies are also increasing. Therefore, a deep understanding of the concept of effective internal control is key to mitigating these risks. This training provides participants with knowledge about the basic principles of internal control, including how to design, implement, and monitor a control system that is appropriate to the needs of the organization.

By involving all levels of employees in this training, organizations not only raise awareness of the importance of internal control but also build a culture of compliance and accountability. Effective implementation of internal control can help reduce errors and fraud, and improve operational efficiency. In addition, this training also provides the practical skills needed to evaluate and improve existing control systems, so that companies can adapt quickly to changing environments and market demands.

Available offline and online class

GOAL(S)

Participants Understand the concept of internal control
Participants are able to Identify risks and manage risks
Participants Know internal control policies and procedures
Increase accountability and responsibility
Increase the effectiveness of internal control

OUTLINE(S)

Introduction to internal control and its role.
COSO (Committee of Sponsoring Organizations) principles in internal control.
Risk assessment and control needs analysis.
Design and documentation of internal control procedures.
Testing the effectiveness of internal controls.
Reporting and communicating evaluation results.
Implementation of technology in internal control.
Regulatory compliance and auditing standards.
Reliability and recovery management.
Ethics in the application of internal control.
Fraud management and internal investigations.
Training for end users of internal control.
Internal audit and ongoing monitoring.
Case studies of successful internal control implementations.
Recent trends in the concept and implementation of internal control.

TRAINING METHOD(S)

This training uses an interactive and hands-on approach, enabling participants to more easily grasp the material. Experienced instructors deliver the material systematically, while participants participate in group discussions to deepen their understanding of the concepts. Furthermore, the training includes simulations and case studies to help participants understand the practical application of concepts in the workplace. With this approach, participants not only gain theoretical insight but also develop practical skills that they can apply to meet company needs.

INSTRUCTOR

The instructors who expert in this Electrical Power System Analysis Training, both from academic and practitioner.

BERDIKLAT TRAINING SCHEDULE OF 2025

Batch 1 : 6 – 7 Januari 2025 || 15 – 16 Januari 2025 || 22 – 23 Januari 2025
Batch 2 : 3 – 4 Februari 2025 || 12 – 13 Februari 2025 || 27 – 28 Februari 2025
Batch 3 : 5 – 6 Maret 2025 || 10 – 11 Maret 2025 || 19 – 20 Maret 2025
Batch 4 : 14 – 15 April 2025 || 23 – 24 April 2025
Batch 5 : 5 – 6 Mei 2025 || 14 – 15 Mei 2025 || 26 – 27 Mei 2025
Batch 6 : 2 – 3 Juni 2025 || 11 – 12 Juni 2025 || 18 – 19 Juni 2025 || 23 – 24 Juni 2025
Batch 7 : 2 – 3 Juli 2025 || 16 – 17 Juli 2025 || 30 – 31 Juli 2025
Batch 8 : 4 – 5 Agustus 2025 || 13 – 14 Agustus 2025 || 20 – 21 Agustus 2025 || 29 – 30 Agustus 2025
Batch 9 : 3 – 4 September 2025 || 10 – 11 September 2025 || 15 – 16 September 2025 || 24 – 25 September 2025
Batch 10 : 8 – 9 Oktober 2025 || 13 – 14 Oktober 2025 || 22 – 23 Oktober 2025
Batch 11 : 3 – 4 November 2025 || 12 – 13 November 2025 || 19 – 20 November 2025 || 26 – 27 November 2025
Batch 12 : 1 – 2 Desember 2025 || 10 – 11 Desember 2025 || 17 – 18 Desember 2025 || 26 – 27 Desember 2025