FSME 07 – SME FINANCIAL CONTROLS

Subject	Summary Description
Objective	Managing proper internal controls is crucial as the business expands with new customers, suppliers and a growing number of employees. Poor controls can cause delays, financial costs and loss of customers. This programme introduces the basics of effective financial and internal controls.
Methodology	Instructor led topical discussions and scenario analyses, and case studies
Audience	Business managers, non-financial executives, corporate analysts and accounting executives seeking finance roles.
Duration	One day express session, recommended two days
Code	FSME O7

Subject

Summary Description

Objective

Managing proper internal controls is crucial as the business expands with new customers, suppliers and a growing number of employees. Poor controls can cause delays, financial costs and loss of customers. This programme introduces the basics of effective financial and internal controls.

Methodology

Instructor led topical discussions and scenario analyses, and case studies

Audience

Business managers, non-financial executives, corporate analysts and accounting executives seeking finance roles.

Duration

One day express session, recommended two days

Code

FSME O7

Course Outline

KEY ISSUES IN SME FINANCIAL CONTROLS	SUMMARY DESCRIPTION
ARCHITECTURE OF FINANCIAL CONTROLS	ROLE OF THE ACCOUNTING SYSTEM DOCUMENTATION AND RECORDS OF BUSINESS FINANCIAL REPORTING AND ANALYSIS FINANCIAL POLICIES AND COMPLIANCE
INTERNAL CONTROL SYSTEMS	STRUCTURE OF AN INTERNAL CONTROL SYSTEM INDEPENDENT CHECK AND BALANCE SEGGREGATION OF DUTIES & RESPONSIBILITIES REPORTING AND REVIEW
SME CORPORATE GOVERNANCE	DEFINING SME CORPORATE GOVERNANCE RELEVANCE OF CORPORATE GOVERNANCE CG AND FINANCIAL CONTROLS IN SME

FSME 07 – SME FINANCIAL CONTROLS

Course Outline

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