Introduction to the corporate control environment
Principles and objectives of internal control systems
The role of internal controls in bookkeeping and financial reporting
Key elements of a strong internal control framework
Understanding the difference between preventive, detective, and corrective controls
Importance of ethical practices and control culture in financial operations

Introduction to Governance, Risk, and Compliance (GRC) concepts
Relationship between internal controls and enterprise risk management
Understanding GRC frameworks and international standards (e.g., COSO, ISO 31000)
Role of GRC in supporting transparency and accountability
Regulatory compliance obligations for bookkeeping functions
Identifying internal and external compliance drivers

Bookkeeping Internal Controls and Compliance in Dubai

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