Significance of sound internal control, how to develop and implement accounting policies & procedures, and equipping knowledge & skills of internal auditing to add value and improve an organization’s operations

• The financial control system – Developing / improving control guidelines and procedures in internal control system to safeguard organization assets
• Importance & fundamentals of internal control
• Roles of internal audit
• Deciding control objectives and areas for investigations
• How to read and master the guidelines given in Lump Sum Grant Manual by SWD
• Internal control reports for management review and action
• Monitoring of risk management activities