- Trainer: Nina Blankenstein
Study time: 90 minutes
Languages: English
Target groups: ICS Manager
Type of Course: e-learning
Types of Resources: E-learning
Announcement: Learn about Internal Control Systems, e.g. basic set-up, group requirements, roles, and the mandatory documentation.
Details:
Welcome to our e-learning course on Internal Control Systems. In this course, you will uncover the basic set-up, group requirements, roles, functions, and the mandatory documentation of an Internal Control System.
This course consists of six lessons:
- Group Certification with Internal Control Systems
- Group Criteria
- Roles & Responsibilities
- Core Procedures
- Internal Inspections & Training
- External Inspections
At the end of this course, you will find links to significant manuals and further information.
Topics: Guarantee systems and regulation
Access: Login required
