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E-learning course: Internal Control System (ICS)

Your lecturer

Viktor Rebant Circle BW

Viktor Rebant
Consultant for Internal Control Systems
Treuhand Hannover

Course overview

  • Accessible via a web browser

  • Available via the app
  • 3 lessons

  • 29 topics

  • Live Call Coaching
  • Course certificate

Why this course?

Optimised processes are every company’s dream.

Secure your competitive edge and further your professional development with the help of lecturers who are experts in their field.

Every company’s dream: optimised processes. The focus is often on smooth and agile processes, but what about the security of these processes? An ICS aims to ensure secure processes, so that they are protected from external and internal influences and the risk of manipulation is minimised as far as possible. Every company should have a functioning ICS in place.

The total duration of the course is broken down as follows:

  • 3 hours of e-learning to learn the basics
  • Up to 120 minutes of coaching spread over two live calls with Viktor

Course content

Theory – Part 1
Presentation and Introduction
THE BIG PICTURE
Risk – Definition of the term
Types of risk
Risk identification – The checklist
Risk Identification – Part 2
Risk Identification – Part 3
Risk assessment

Theory – Part 2
Risk aggregation
Risk mitigation
A practical example: the dentist / Internal Control System in day-to-day practice
Definition of the term
Legal Basis – Part 1
Legal Basis – Part 2
Practical example: fuel card
Internal Control System in accordance with COSO
Control activities – Part 1
Control Activities – Part 2
Control activities – Part 3
Documentation
Pros and cons – The conclusion

Practical application
Taking Stock – Part 1
Taking Stock – Part 2
Risk Analysis and Assessment – Part 1
Risk Analysis and Assessment – Part 2
Management and control measures and documentation
Practical Tips – Part 1
Practical Tips – Part 2
Practical Tips – Part 3