Internal control systems

The general objective of the program:

To provide the trainee with the ability to apply internal control systems in government agencies efficiently and effectively.

The capabilities that the program aims to develop:

To provide the trainee with the ability to apply internal control systems in government agencies efficiently and effectively.

Objectives:

• Internal control systems, their concept, objectives and components.
• Factors that helped develop internal control systems.
• Components of internal control systems.
• Limits and evaluation of the effectiveness of internal control systems.
• Internal control in the environment of electronic systems in government agencies.
• The role of internal control systems in assessing and managing risks.
• The role of internal control systems in implementing governance and combating financial corruption.

Outputs:

After completing the training on the program, the trainee is expected to be able to:

• Identify the internal control system.
• Accurately define the objectives of the internal control system.
• Accurately define the basic components of the internal control system.
• Accurately define the factors that helped develop internal control accurately and proficiently.
• Easily and conveniently distinguish the components of the internal control system.
• Assesses the effectiveness of the internal control system accurately and skillfully.
• Distinguishes the boundaries of the internal control system accurately.
• Identifies the main features of the electronic operating environment for accounting data in internal control systems with ease and simplicity.
• Identifies the problems of internal control in light of electronic operation accurately and skillfully.
• Identifies the effects of computer use on the internal control system accurately.
• Applies internal control methods and procedures in light of electronic operation to government agencies efficiently.
• Identifies the risks facing electronic accounting information systems in internal control systems accurately.
• Identifies the role of the internal control system in assessing and managing risks accurately and skillfully.
• Identifies the role of the internal control system in implementing governance accurately and skillfully.
• Identifies the role of the internal control system in combating financial corruption accurately and skillfully