Seminar on COSO Internal Control Concluded
On 25 July 2017, a live training seminar on COSO Internal Control – Integrated Framework was concluded. The seminar was held between 9 July and 25 July 2017, awarding 15 CPE Credits to participants.
The seminar was attended by participants from NRC, SMEPS, TeleYemen, and Dr. Al-Mutawakel Hospital. This workshop was conducted in cooperation with our business partner, Yemen Career.
The course led participants through the components of internal control and associated principles and focus of points. Several scenarios were utilized to assess, inter alia, the presence and functioning of components and associated principles, the functioning of all components together in an integrated manner, and the impact of deficiencies and material weaknesses on internal control components.