Internal control of a construction company: preventing fraud, negligence and errors-Aut25
Topics covered Basic concepts associated with internal control, control of financial resources, control of physical and material resources, control of human resources, integrated solution for setting up an integrated internal control system.
Targeted sub-categoriesTraining not specific to work execution
General objective :
Identify potential risks of error, fraud or negligence in a company and put in place the means to prevent them.
Specific objectives :
- Distinguish between the concepts of fraud, negligence and error;
- Identify potential risks of fraud, negligence or error in the management of financial resources;
- Identify potential risks of fraud, negligence or error in the management of physical and material resources;
- Identify potential risks of fraud, negligence or error in human resources management;
- Adopt control methods to prevent associated risks;
- Set up control systems.
Contents:
Definition and purpose of internal control.
Potential risks associated with managing financial resources: accounts receivable, accounts payable, cash on hand.
Potential risks associated with the management of physical and material resources: Fixed assets (rolling stock, equipment and tools), materials and supplies.
Potential risks associated with human resources management: time theft, overpayment, disclosure of confidential information.
Solutions: Division of tasks, Pareto's law, detailed and project-based accounting, disincentives, performance evaluation and staff satisfaction.
Delivery mode: Virtual
Cancellation / Modification
All requests to cancel or modify an activity must be made in writing 10 working days before the event. APECQ retains the full amount of the registration fee if the request to cancel the activity is made 9 working days or less.
In all cases, APECQ agrees to modify the activity at no charge. In addition, it is possible to be replaced by another person, to whom the certificate will be sent.
APECQ reserves the right to cancel any training activity. In such a case, APECQ's sole responsibility will be to reimburse in full the registration fees paid by the participant.