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Internal Control Systems Training Seminars and Classes
From George Lekatis Inc.
Sarbanes Oxley and Basel II Training: Impact on IT and Information Security - 5 days
  ...
Employees Affected
Effective Dates
Framework for internal control systems in banking organizations - Basel Committee on Banking Supervision
The 13 Principles for the Assessment of Internal Control Systems
The 13 Principles and COSO
The control environment
Risk assessment
Control activities
Information and communication
Monitoring
Types of control breakdowns typically more...Basel II Training - 3 days
...
Employees Affected
Effective Dates
Framework for internal control systems in banking organizations - Basel Committee on Banking Supervision
The 13 Principles for the Assessment of Internal Control Systems
The 13 Principles and COSO
The control environment
Risk assessment
Control activities
Information and communication
Monitoring
Types of control breakdowns typically more...
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