Together with the crisis, new and often urgent risks and challenges have emerged. In addition, companies are facing increasing pressures to cut costs and create efficiencies at the same time as driving sustainable performance.
An organisation with controls embedded within its processes and operations is not only compliant with regulations; it can react to new opportunities and challenges more effectively.
You cannot anticipate every risk that arises but you can position yourself on a solid controls platform from which to manage your business in an effective and efficient way with a control environment which can help you identify and address emerging risks as they arise.

This course is for:

•  Executives and managers from organizations wanting to increase the potentials benefits from internal control to their company.

At the end of this course, participants will be able to:       

• Gain a positive and broad-based understanding of internal control,
• Analyze and evaluate existing or planned control systems,
• Learn how a cost-effective control system can help to minimize risks for business processes and create value.
 

 Training Content:

•  Internal Control Pre-Test
•  Common Myths about Internal Control
•  Reality of Internal Control
•  COSO: What you need to know
•  Internal Control Structure
•  Performing a Risk Assessment
•  Control Activities
•  Designing a Cost-Effective Control Structure
•  Persuasive Information & Effective Communication
•  Monitoring Your Controls
•  Documenting your Internal Control Structure
  

Location: Mazars / Denge Main Office

Date: 24 May 2011
Time:  13.30 - 18.00

Trainer: Delphine de Larroche Baron 

Who is Delphine de Larroche Baron?

Delphine de Larroche Baron is an internal audit specialist with over 14 years of experience in a wide range of industries including financial services, retail & distribution, manufacturing, mining and telecommunication. Before coming to Istanbul, she spent 4 years in China, working as a Senior Manager for PriceWaterhouseCoopers where she provided services to key international clients relating to Sarbanes Oxley, business process improvement, internal audit services as well as enterprise risk management services. Prior to that, she also performed numerous internal audit jobs and business risks assignments for Ernst & Young Business Risks Services (BRS) in Paris.  She also spent 3 years at Yves Saint Laurent Couture in Paris as a financial controller. Delphine is a CIA (Certified Internal Auditor).

For further information please contact with;

Mazars / Denge Training Department

 E-mail:  egitim@mazarsdenge.com.tr

 Tel: +90 212 296 51 00 - 146

 Fax: +90 212 296 51 99