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[Internal Audit Archive] Internal Control and Internal Accounting Management

It consists of content such as internal control design evaluation and operating evaluation, and RCM (Risk Control Matrix) case analysis. Through this, you can effectively operate and advance your internal accounting management system.

2 learners are taking this course

  • kpcre
rcm
내부통제운영평가
고정자산관리
여신관리
급여관리
Accounting

What you will learn!

  • You can understand the definition, reasons for introduction, and scope of implementation of the internal accounting control system.

  • Internal accounting management systems can be established through methods of identifying and describing the scope of construction, enterprise-level controls, IT general controls, and process-level controls of internal accounting management systems.

  • Through the operation of internal accounting control systems and internal control improvement measures, internal accounting control systems can be operated effectively.

Are you preparing for the changing internal accounting control system?


In accordance with the revision of the Act on External Audit of Stock Companies, etc., commonly known as the 'New External Audit Act,' the certification level for internal accounting control systems for listed companies has been strengthened from 'review' to 'audit' starting November 1, 2018, with implementation periods specified from 2019 to 2024 based on company size. Recently, due to accounting fraud incidents at some companies, domestic accounting transparency and reliability have significantly declined, leading to increased calls for reform of the internal accounting control system. As a result, the revised External Audit Act has strengthened the certification level for internal accounting control systems from 'review' to 'audit.'

This course consists of content including internal control design evaluation and operational evaluation, RCM (Risk Control Matrix) case analysis, and more. Through this, you can effectively operate and enhance your internal accounting management system.


Field-centered education

  • The operation of internal accounting control systems and internal control improvement measures have been organized with a focus on case studies.

  • Based on an understanding of accounting/finance, you can improve various analytical capabilities for accounting information.



Presenting key points focused on practical application

  • You can learn by topic through micro-learning focused on core keywords that can be immediately applied in practical work.

Course Outline


  1. [Internal Control Basics] Understanding Internal Accounting Control Systems and RCM

  2. [Design Evaluation] Internal Control Design Testing (1)

  3. [Design Evaluation] Internal Control Design Testing (2)

  4. [Operations Assessment] Internal Control Operations Test

  5. [RCM Basics] Understanding RCM Template

  6. [RCM Case Analysis(1)] Fixed Asset Management Process

  7. [RCM Case Analysis (2)] Credit Management Process

  8. [RCM Case Analysis (3)] Payroll Management Process

Presenting differentiated content through recruiting specialized professors in internal control and internal accounting management

We have recruited specialized professors in internal control and internal accounting management to provide lectures that carefully select only the core skills required in industrial settings. We have enlisted instructors who are highly praised for their in-depth lectures at corporations, public institutions, and universities to present professional and differentiated content.

Yoon Tae-ho, CPA

Current) Accountant at Daeju Accounting Corporation

Current) Full-time Instructor at Korea Productivity Center

Former) Accountant at Gaeun Accounting Firm

Former) CPA at Financial Accounting Firm

Former) Chung-Ang University Full-time Lecturer

Former) Samjung KPMG Advisory Inc. TS/FR Division

Former) KPMG Samjong Accounting Corp. B&F Division



Recommended for
these people

Who is this course right for?

  • Internal control and internal accounting personnel

  • Internal Audit, Ethics Management, and Compliance Monitoring Officer

  • Internal Accounting Control System Officer

  • Department heads and practitioners in business management

Hello
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398

Learners

36

Reviews

1

Answers

4.6

Rating

145

Courses

1987년에 설립된 한국생산성본부 부설기관으로, 기업과 공공기관의 임직원을 대상으로 회사생활에 꼭 필요한 직무교육을 제공하고 있습니다.

실제 기업의 업무에서 일어나는 ‘일’을 바탕으로 실무역량 강화를 위한 직무역량(Job-Duty-Task) 기반의 교육 콘텐츠를 구성했습니다.

차원이 다른 직무교육을 경험해 보세요!

홈페이지 : https://www.kpcice.or.kr

Curriculum

All

24 lectures ∙ (4hr 13min)

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$45.10

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$69.30

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