Internal Control Training Course
Monday, February 23, 2026
Category:Audit, Compliance & Governance
3
Days
Dubai
9:00am – 4:00pm
Introduction
Implementing risk management strategies and internal controls are critical measures to protect your organization from the penalties of noncompliance. This course includes topics around legal compliance, internal controls, fraud prevention, policies and procedures, supply chain risk, and business continuity processes.
The Masterclass in Internal Control provides participants knowledge from both technical and soft skills perspective. This course also highlights the new trends in the internal audit landscape, emerging technologies, and how they are affecting the role of internal audit. The course also addresses the key attributes that internal audit practitioners need to apply, and elaborate on the skills required to ensure that they meet their stakeholders’ requirements suitably.
Objectives
Upon completing this Masterclass in Internal Control course successfully, participants will be able to:
- Appreciate the importance and limitations of internal controls
- Learn the definition of internal controls
- Learn the control activities used to manage operational and financial risks
- Determine the significance of information, communication, and monitoring in internal controls
- Establish the objectives of implementing internal controls
- Identify the components of internal control
- Find the components of an effective control environment
- Establish the design and operating effectiveness of existing internal control practices
- Discover how to develop your internal controls to evaluate existing internal controls
- Apply effective control activities for each business process
Training Methodology
This collaborative Masterclass in Internal Control training program will comprise the following training methods: Lectures, Seminars & Presentations, Group Discussions, Assignments, Case Studies & Functional Exercises. Solid State Training follows the ‘Do-Review-Learn-Apply’ model.
Organizational Impact
Companies who nominate their employees to participate in this Masterclass in Internal Control course can benefit in the following ways:
- Evaluate your Internal Controls and develop checklists to assess and enhance the internal control practices currently implemented in your organization
- Implement a clear, concise, and systematic way of setting up a system of internal controls
- Devise a sound system of internal controls that is adaptive to identify, assess, manage, and mitigate risk
- Increase your focus on the internal controls of your operations, compliance, and reporting functions to update them to their optimum
Personal Impact
Individuals who participate in this Masterclass in Internal Control course can gain from it in the following ways:
- Apply internal controls in a good control environment for effectiveness
- Demonstrate how internal controls can be applied within existing processes, to prevent and detect fraud and errors
- Correlate internal controls with risks management to mitigate fraud risk, particularly for core business processes
- Study and implement internal controls effectively within multiple functions across your organisation
Internal auditors, Audit leaders, Audit supervisors, Audit managers, Senior auditors, Chief audit executives, Risk managers, Finance professionals, Compliance professionals, Anyone who works in implementing or executing internal controls.
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