Internal controls are essential for an organisation to ensure operational effectiveness and efficiency, reliable financial reporting, compliance with laws, regulations and policies and to mitigate 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 the implementation of the controls.
Self-auditing allows GAC companies to take a proactive approach to their own financial control. This course covers internal self-auditing based on standardised internal control guidelines. The target audience is Finance Managers and other accounting staff.
The GIC course will introduce participants to the GAC Internal Controls process, which are standards developed to address and overcome common operating risks. This course will also introduce them to the implementation of internal controls in GAC.
The course will run for four weeks and participants will get a chance to interact and share their ideas with other participants from around the GAC World. The course is divided into the following four modules:
- Module 1 – Introduction to GAC Internal Controls
- Module 2 – Introduction to Accounting Internal Controls – Part 1
- Module 3 – Introduction to Accounting Internal Controls – Part 2
- Module 4 – Case Studies and Action Planning
GAC Internal Controls (GIC) runs for four weeks and is delivered via our state-of-the-art interactive online Learning Management System, GAClearn.
GCA eLearning courses require approximately five hours per week for all courses.It is the expectation of the GAC Group Management that all GAC employees are provided with sufficient time to complete the core requirements of each course within working hours. In order to establish higher results, participants are encouraged to fully complete all activities, and additional personal time may be required outside of working hours.
||All Relevant Personnel