Course Description

Code
FIN91E
Title
Management of Internal Controls
Duration
600 Min
Solution
SAP ERP
Delivery Method
E-learning
Language
English

Course Details

Goals

  • Understanding how management of internal controls (MIC) can support corporate governance and process management at your company
  • Adapting the MIC tool to your processes
  • Using the MIC tool for updating process documentation, evaluations, and tests on an annual basis
  • Personalizing the reporting and dashboard views for users

Audience

  • Consultants
  • Internal and external auditors
  • Project team members

Prerequisites

Essential

  • Knowledge of the Sarbanes-Oxley Act and its impact on year-end closing

Recommended

  • FIN009 Corporate Governance Overview (Auditing and Sarbanes-Oxley Act) and FIN090 SAP Solution Overview for Auditing and the Sarbanes- Oxley Act.
  • or SAPFIN mySAP ERP Financials

Course based on software release

  • ERP ECC 5.0
  • SAP NetWeaver 7.0
  • WEB AS 6.40

Content

  • MIC positioning
  • Maintaining the organizational structure
  • Maintaining the central process catalog
  • Scheduling assessments and testing
  • Performing assessments and testing
  • Management controls
  • Roles and responsibilities in MIC
  • Sign off and reporting
  • MIC Dashboard

Notes

  • course length: 10 hours
  • Please note that classroom training FIN910 is available as an alternative to this e-learning course.

Popular tags

No tags submitted for this course yet

Rezerva aceasta oferta

Metoda de livrare:

On-line

350 €

Preturile afisate nu contin TVA.