What is an internal control

Online Course • Deloitte - FinLearn

About the CPD course

The primary purpose of internal controls is to help safeguard an organisation and further its objectives. Internal controls operate to minimise risk and protect assets; ensure accuracy of records; promote operational efficiency; and encourage adherence to policies; rules; regulations; and laws. This module will help you to understand the definition of an internal control; difference between a business process and a control; and common myths in relation to internal control.

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Deloitte - FinLearn

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Deloitte - FinLearn

Is your finance team equipped to succeed in a rapidly changing world? Most executives believe their organizations are not investing enough in upskilling their finance teams for the future. Deloitte FinLearn is the solution. Our CPD-accredited courses empower finance professionals to navigate the changing business landscape by mastering essential skills and knowledge through interactive modules, gaining practical insights from Deloitte experts, and staying ahead of the curve. Don't let your finance team fall behind.