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In-house training · Morocco

Internal control

Indicative duration: 2 days

Training content

Design and assessment of an internal control system, key control mapping, risk and control self-assessment (RCSA), coordination of the three lines, follow-up of audit recommendations.

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Indicative duration
2 days
Who it is for
permanent control, internal audit, operational management
Format
In-house, in person or live online
Languages
French, Arabic, English

Frameworks covered

  • COSO Internal Control – Integrated Framework (2013)
  • IIA Three Lines Model (2020)

Adapted to your teams

The content, duration and delivery arrangements are agreed before the session, according to your participants’ roles, starting level and working environment.

Groups of 6 to 15 participants. A certificate of attendance and an assessment of learning are provided, not a professional certification.

Training delivery

Learning from professional practice.

About the founder

From A to Z was founded by Mohammed Qassimi, a senior governance, risk and compliance consultant with over 16 years of experience in the banking and financial sector.

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