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

Rapid advancements in digital technology, new ways of working and shifting expectations of businesses are changing the way that organisations work, forcing finance to adapt to keep up. FinLearn supports Finance teams with interactive learning experiences based on Deloitte expertise, leveraging methodologies and knowledge from delivering global and complex projects.