Effective internal controls help organizations protect assets, maintain reliable information, reduce errors and fraud, meet compliance requirements, and achieve business objectives. The COSO Internal Control Framework provides a widely recognized approach for establishing and maintaining an effective system of internal control. This practical programme helps participants understand how COSO applies to their everyday responsibilities. Rather than focusing on complex control design or detailed audit testing, the programme shows participants how to recognize control responsibilities, connect risks with controls, identify weaknesses, monitor controls, and contribute to stronger internal control across the organization.
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Summary
Course
Internal Control Based on COSO Framework
Duration
5 days
Course Code
GRC040
Location
Kuala Lumpur
Start Date
4 Jan 2027
Format
Classroom
Price
$3,600
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