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Internal
audit
department
• Heads of
business
department
• Risk
management
department
PwC‘s Academy
Internal Control
25 September, 2019
• Defining Internal control and Internal
control system
• Roles and responsibilities in Internal
control system
• Assurance map
• Effective internal control system
• Limitations of internal controls
• Risk assessment
• Segregation of duties principle
• Control activities
• Documenting business processes and
controls
• Audit of Internal control system
• Control activities at procurement
process
• COSO model
Training Agenda:
PwC’s Academy
Who is this
training for?
Education and Qualification:
Training tutors:
Assem
Kinzhibayeva
Manager, CISA
Education and Qualification:
Galkhuu
Davaasambuu
Manager, MoniCPA
Internal Control, 25 September 2019
PwC‘s Academy
Training Details:
Materials
Tea. coffee
Certificate: PwC certificate to participants on
completion of the course
Registration: 8:45
Workshop: 9:00 – 13:00
Language: Mongolian
Location: Room 412, 4F, Central Tower
• Understand what effective internal
control system is
• Understand Segregation of duties
principle
• Get understanding of control
activities at procurement process
Workshop objectives:
• Understand the internal control
framework
• Know how to audit internal controls
• Understand roles and
responsibilities in internal control
Training Fee:
Contact:
A complete calendar of training courses can also be found
on our website : https://www.pwc.com/mn/en/mn-
academy/tailored-courses-and-training-calendar.html
300 000₮ + VAT
Enkhtsetseg Tsogtgerel
+976 7000 9089
enkhtsetseg.tsogtgerel@pwc.com
© 2019 PricewaterhouseCoopers Mongolia. All rights reserved.
Experienced in internal controls review over
financial reporting from design and operating
effectiveness point
of
view,
as well
as
recommendations for their improvement based
on international best practices
Experienced in performing financial analysis of
existing audit clients and potential clients as
part of business development efforts and key
account Management within selected customer
and prospect portfolio, participation on projects
delivery within key expertise.