Internal controls are essential for an organisation to ensure operational effectiveness and efficiency. The idea of internal controls covers reliable financial reporting, compliance with laws, regulations and policies and mitigating the risk of fraud and errors.
GAC has developed internal controls to address the most common risks in our operating companies. This course covers these internal controls and provides guidance to GAC finance managers and senior finance staff on their implementation.
Self-auditing allows GAC companies to take a proactive approach to their own financial control. The GIC course covers internal self-auditing based on standardised internal control guidelines and is designed with Finance Managers and other accounting staff in mind.
17 Jun 2024 - 07 Jul 2024
The GIC course covers the following key areas:
GIC is a three-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.
All GAC finance personnel involved in Internal Controls.