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Internal Control & Financial Reporting |
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OBJECTIVES To enlighten & make aware the Middle & Senior Management about the Internal controls & Financial Reporting System, which are established to guard against losses resulting from employees' oversights and fraud. Internal controls are essentially checks and balances within a company. Their objective is to prevent fraud, limit financial losses and reduce errors and omissions on the part of key employees. PROGRAMME CONTENTS Internal Control Concept, Prelude, Result & Solution of Internal Control. Corporate Governance and Internal Control, Ethics, Role of Management, Role of a Competent Board & Auditors, Corporate or Accounting scandals Case Studies. Framework for Internal Control, COSO's Internal Control Frame work, Internal Control System, Information and Communication. Cobit Frame work, Internal Financial Control, Code of Conduct. Financial Reporting, Traditional Financial Reporting, Quality Financial Reporting, Emerging trends, Financial Reporting Models, Regulatory frame work, Case Studies on the Importance of Internal Control & Financial Reporting. TARGET AUDIENCE Middle & Senior Level Management, Internal Auditors working with Banks, Financial Services, AMC, Hedge Funds, Mutual Funds, Investment Banking, Brokerage Houses, Financial Market Intermediaries, Research Analyst, Portfolio Managers, Risk Managers, Accountants, Project Managers, Middle & Senior Level Management in the Marketing, Finance, HR department of manufacturing firms & IT firms. DURATION & TIMINGS 2 days 9.30 am to 5.30 pm FEES Rs. 4500.00 + 10.30% (Service Tax + Education Cess) per participant, inclusive of course material and tuition fees. PROGRAMME COORDINATOR
Pulakesh Dutta
For further details regarding registration, contact:
E-mail: training@bseindia.com
Phone: 2272 1126 / 27, 2272 1233 / 34, Ext: 8862, 8859, 8121, 8303, 8246, 8464, 8399, 8062
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