Designing and Implementing Effective Internal Controls within the Finance Division

A sound internal control system is one of the best mitigation strategies for managing operational and financial risks. Recently, there has been an increasing influence of various internationally recognized and accepted internal control frameworks such as COSO, Basel, COBIT, etc. However, the challenge is to understand how you can create a strong control environment in your organization, and how effective you can design and implement Internal Control Framework, especially within Finance Division.

Seminar: Designing and Implementing Effective Internal Controls within the Finance Division is going to take place at Ho Chi Minh City Office on 26th May 2017. Grant Thornton Vietnam will present BRS services to CFO Club Vietnam through sharing how to apply Effective Internal Control Framework for Finance Divisions in reality and prevailing practices among Vietnamese companies with regards to design and effectiveness of Internal Controls. The information provided will support Finance Personnel go “beyond pencil pushing” and “bean counting” on assisting Board of Management running the business well.

  • Venue: Grant Thornton Vietnam – HCMC Office
  • Date: Friday – 26th May
  • Time: 02:00pm – 05:00pm
  • Speaker: Alan Villasanta Dy - Business Risk Services Partner

RSVP by 24 May 2017 to Ms Chi Tran at Chi.Tran@vn.gt.com or +84 909 081 423