GAC Internal Controls
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GAC Internal Controls (GIC)

Internal controls are essential for ensuring operational efficiency, reliable financial reporting, compliance, and reducing the risk of fraud and errors. GAC has developed controls to address common risks across its operating companies, and this course provides finance managers and senior staff with guidance on implementing these controls. It also covers internal self-auditing in line with standardised guidelines, enabling a proactive approach to financial control.

Watch the course trailer below to learn more and see what’s in store for you!

Content

The GIC course covers the following key areas:

  • Introduction to GAC Internal Controls
  • General, Cash, and Bank Management Internal Controls
  • Internal Controls for Receivables
  • Internal Controls for Fixed Asset, Accounts Payable, Job Management, etc.
  • Case Studies and Action Planning

Format

GIC is a four-week facilitated course, delivered via GAClearn.

The GAC Group Management expects that all GAC employees are provided with sufficient time to complete the core requirements of each course within working hours.

Who should apply?

All GAC personnel involved in Internal Controls.

Testimonials

“The course was extremely beneficial and right on point for finance staff looking to add value. We went into a lot of details and interacted with each other on common internal control issues and proposed solutions. The biggest take away from the program was a clear understanding of the risks we face in the normal course of business and the control measures we can take to mitigate those risks. I really enjoyed the course and feel like I learned a lot.”

GIC Participant

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