Course
Internal control over expenses and payments
The Internal Control of Expenses and Payments course is a training program that aims to introduce participants to the importance and mechanisms for implementing effective internal control over expenses and payments within organizations. The course focuses on the principles and methods of financial control that contribute to ensuring the integrity of financial transactions and help prevent manipulation or waste of financial resources.
Participants will learn how to establish control systems and procedures to track all expenses and payments, and analyze financial transactions to ensure that each transaction is conducted in accordance with internal policies. They will also highlight the use of inspection and analysis tools such as internal auditing and financial reporting to review the performance of financial systems and ensure their compliance with standards.
The course also covers methods for early detection of financial irregularities and implementing strategies to improve transparency and control expenses. Participants will be trained to develop and implement procedures for integrated payment control, including invoice verification and payment approval before disbursement.
The course aims to enhance participants' ability to manage internal controls to ensure accurate financial management and prevent embezzlement or financial irregularities in organizations. The course targets financial managers, corporate accountants, auditors, and financial teams in organizations concerned with achieving comprehensive control over financial resources.
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