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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.
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Metoda de livrare:
On-line
350 €
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