INTERNAL CONTROL AND AUTHORIZATION SYSTEM : the key controls for companies

AUTHORIZATION AND INTERNAL CONTROL SYSTEMS  :   A MANDATORY MANAGEMENT FRAMEWORK HUNDREDS OF MILLIONS RINGGIT HAS BEEN LOST BY COMPANIES DUE TO AND THROUGH STAFFF NEGLIGENCE, THEFTS, FRAUD AND OTHER CRIMINAL BREACH OF TRUSTS. MANY OF THESE CASES HAS GONE UNPUNISHED, UNABLE TO BE HELD ACCOUNTABLE DUE TO LACK OF EVIDENCE AND ENFORCABLE INTERNAL RULES AND REGULATIONS ACCEPTABLE TO THE LEGAL COURTS. THE KEY ISSUES HAS ALWAYS BEEN THE LACK OF INTENAL CONTROLS  AND RULES AND PROPER SYSTEM OF DELEGATED AUTHORISATIONS IN THE SAID COMPANIES. ONE DAY COURSE FOR ALL SUPERVISORS AND MANAGERS ESPECIALL THOSE RESPONSIBLE TO IMPLEMENT, REVIEW AND MONITOR CONSTANTLY THESE CONTROLS AND AUTHORISATION.  HR PRACTITIONERS AND TRADE UNION LEADERS ARE WELCOME TOO. FEE:  RM450 PER PAX  COURSE CONTENSTS * Job description and letter of appointment * Authorisation and delegation * Internal controls systems * Chart of authorities * Domestic Inquiry and disciplinary proceedings * Penal code, industrial relation and employment Act * Who are responsible for what WORKSHOP METHODOLOGY * Case analysis,  group dynamics and solution presentations.