Understand the contribution of a procedural system, including a good internal control system, to the good governance of an organization.

Understand the contribution of the internal control system to corporate risk management, and discover the dynamics of internal control in relation to other management systems.

Discover the international standard for internal control systems, especially COSO, and master the elements of internal control and best practices for its management.

Know the concepts of internal control ,Objectives, components and responsibilities of internal control, Master the methods for developing procedures, in harmony with the internal control system and with the involvement of human resources.

Draw up an action plan to successfully implement and manage change.