Id E193476
Date 05.11.2019 until 06.11.2019

Learning Target:

  • Understand the pillars of an internal control system
  • Learn how to define an adequate governance in the context of internal control system and risk management
  • Find the good balance between comprehensiveness and agility: how to create an internal control system which is neither too light nor too heavy
  • Identify challenges and opportunities linked to internal control system
  • Measure an internal control system's maturity level

Note: this course addresses all internal control aspects; it does not focus on any specific domain


  • International standars and terminology
  • Goals and added value of a good internal control system
  • Key elements: control environment, risk management, control activities, information and communication, monitoring activities
  • Risk management as internal control system's engine
  • Governance: links with company management, organizational structure options, roles and responsibilities
  • Key performance indicators, follow-up, reporting and maturity levels
  • Practical exercises (case studies, risk analyses, etc.)

Trainer: Fabrizio Balda

Duration 2 days / 14 CPE
Venue Courtyard Zurich North
Max-Bill-Platz 19
8050 Zürich
Max. number of seats 20 Available places: 9
Price Members CHF 1'380.-
Non-Members CHF 1'580.-