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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.

3 learners are taking this course

Level Beginner

Course period Unlimited

  • kpcre
Accounting
Accounting
Accounting
Accounting

What you will gain after the course

  • 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

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Rating

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Courses

As an affiliate of the Korea Productivity Center established in 1987, we provide essential job training for employees of corporations and public institutions.

We have developed job-duty-task-based educational content to strengthen practical skills, based on the actual 'work' that occurs in real corporate business environments.

Experience job training on a whole new level!

Homepage : https://www.kpcice.or.kr

Curriculum

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24 lectures ∙ (4hr 13min)

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