US 116357: Design of internal controls



On completion of this study unit, you should be able to:

  1. Understand the relevant legislative requirements regarding the establishment of internal control policies;
  2. Understand the concepts and principles underlying an internal control policy in a municipal context;
  3. Understand the importance of internal controls required for a computerised information system; and
  4. Understand how a reporting system is designed based on the requirements of relevant legislation and principles of good governance.

Course Features

  • Lectures 4
  • Quizzes 0
  • Duration 3 days
  • Skill level All levels
  • Language English
  • Students 1
  • Certificate Yes
  • Assessments Yes

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