ACL 260 – Testing Internal Controls

To meet the ongoing compliance requirements and other regulatory legislation, it is increasingly important to assess and assure the effectiveness of internal controls. Designed for intermediate-level users of ACL, this two-day course introduces you to the use of ACL data analytics in testing internal controls. In an interactive, hands-on environment, you will learn how to test key control points to identify gaps and weaknesses in your internal control system.

Learning Objectives

By the end of this course, you will be able to:

• Identify gaps and weaknesses in your organisation’s internal control system.
• Test key controls in business processes for payables, payments, purchasing, shipping, managing customers, managing pricing, sales invoicing, collections, and managing payroll.

Download the ACL 260 agenda.

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