NEW CASTLE INSTITUTE - UK USA CERTIFIED TRAINING PROGRAMS IN LAHORE PAKISTAN - Internal Controls: Monitoring, Evaluation and Risk-Based Auditing

Internal Controls: Monitoring, Evaluation and Risk-Based Auditing

Internal control is an integral part of every aspect of management. Good internal controls are necessary to effectively and efficiently carry out the agency mission across all levels and operations. Internal Controls Course in Pakistan at NEW CASTLE INSTITUTE will teach you the components of internal controls of mission critical business functions. You will gain a strong foundation in how to build and assess controls, and learn how to reduce the risk of waste, fraud, and financial mismanagement.

Microsoft Windows Server

Course Outline

  • Anti-fraud Control Environment
  • Risk Management / Risk Controls
  • Procurement to Payment Process Controls
  • Inventory Management Process Controls
  • Fixed Assets Management Process Controls
  • Information Service Management Controls
  • Information Security Management Controls
  • Internal Controls Over Financial Reporting
  • Business Continuity Management System and Controls
  • Management System Auditing Controls
  • Internal Audit Function Management
  • External Audit Function Management

Requirements, Schedule & Fees

Target Audience: Managers, Executives, Business Owners, Auditors, Management Representatives
Duration: 2 days / 12 hours training, From 9 am to 3 pm.
Venue: Client-office / Hotel Conference Facility in Lahore, Islamabad, Dubai, Baku, New York
Registration & Training Fee: Rs 100,000 / US$1,000 per delegate
Hotel Venue Fee: Rs 10,000 / $100 extra per delegate (if applicable)
Certificate: Free from NEW CASTLE INSTITUTE. $100 for certificate from UK/USA/UAE

Internal Controls Training Benefits

  • Develop control objectives and techniques.
  • Recognize the role of internal controls as a part of management.
  • Plan and implement an Internal Control Review (ICR).
  • Describe a corrective action plan to improve internal controls.
  • Improve “control environment” of the organization.
  • Make the organization process-dependent instead of person-dependent.
  • Serve as an Early Warning System and remediated on a timely basis.
  • Ultimately increase accountability within the organization.


Internal Controls Training Course

Our Certified Skills & Trainings are available throughout the year in LAHORE, ISLAMABAD & DUBAI. We provide 100% Practical Skills & Project Based Trainings. Opportunities for internship and job for Select candidates and their placement on international projects.

International Skills