Master Internal Controls, Risk Management & Control Procedures | Musa Shaikh | Berkeley School

Описание: 𝐋𝐞𝐚𝐫𝐧 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐂𝐨𝐧𝐭𝐫𝐨𝐥𝐬 & 𝐑𝐢𝐬𝐤 𝐌𝐚𝐧𝐚𝐠𝐞𝐦𝐞𝐧𝐭 𝐰𝐢𝐭𝐡 𝐌𝐮𝐬𝐚 𝐒𝐡𝐚𝐢𝐤𝐡

In this lecture, 𝐌𝐮𝐬𝐚 𝐒𝐡𝐚𝐢𝐤𝐡 explains the fundamentals of Internal Controls, their role in 𝐬𝐚𝐟𝐞𝐠𝐮𝐚𝐫𝐝𝐢𝐧𝐠 𝐚𝐬𝐬𝐞𝐭𝐬, 𝐞𝐧𝐬𝐮𝐫𝐢𝐧𝐠 𝐜𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞, and enhancing 𝐨𝐩𝐞𝐫𝐚𝐭𝐢𝐨𝐧𝐚𝐥 𝐞𝐟𝐟𝐢𝐜𝐢𝐞𝐧𝐜𝐲. You’ll explore the Control Environment the foundation for effective risk management and understand how internal controls support accountability and transparency in an organization.

𝐂𝐨𝐧𝐭𝐫𝐨𝐥 𝐏𝐫𝐨𝐜𝐞𝐝𝐮𝐫𝐞𝐬 & 𝐋𝐞𝐠𝐚𝐥 𝐀𝐬𝐩𝐞𝐜𝐭𝐬
𝐌𝐮𝐬𝐚 𝐒𝐡𝐚𝐢𝐤𝐡 discusses various Control Procedures designed to mitigate risk, detect errors, and prevent fraud. The session also covers 𝐋𝐞𝐠𝐚𝐥 𝐀𝐬𝐩𝐞𝐜𝐭𝐬 𝐨𝐟 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐂𝐨𝐧𝐭𝐫𝐨𝐥, helping you understand regulatory requirements and the legal implications of weak or absent controls.

𝐊𝐞𝐲 𝐋𝐞𝐚𝐫𝐧𝐢𝐧𝐠𝐬
Understanding risk and the control environment
Essential control procedures for risk reduction
Legal requirements for internal control systems
The link between internal controls and organizational performance
Practical applications for finance and operations management

𝐖𝐡𝐨 𝐒𝐡𝐨𝐮𝐥𝐝 𝐖𝐚𝐭𝐜𝐡 𝐓𝐡𝐢𝐬
𝐂𝐌𝐀 𝐚𝐬𝐩𝐢𝐫𝐚𝐧𝐭𝐬, 𝐚𝐮𝐝𝐢𝐭𝐨𝐫𝐬, 𝐚𝐜𝐜𝐨𝐮𝐧𝐭𝐚𝐧𝐭𝐬, compliance officers, and managers aiming to strengthen their knowledge of internal controls and risk management for both exams and real world application.

𝐀𝐛𝐨𝐮𝐭 𝐌𝐮𝐬𝐚 𝐒𝐡𝐚𝐢𝐤𝐡
Musa Shaikh is a finance and management accounting expert, guiding professionals and students to master 𝐂𝐌𝐀 topics with clear explanations and practical insights.

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