0906 Masterclass in Internal Control and Risk Management


Irrespective of the nature, complexity and size of businesses, from small and medium enterprises to multinational corporations, a company must have appropriate internal control measures in order to secure compliance with respective standards, and to have more effective business operations. Employees and those in-charge of governance must realize the importance of control and its impact in the daily conduct of businesses. This program may be used as benchmark or start-up guide in the design and implementation of their own internal control system.


  1. To be able to apply effective methods of preventing or spotting theft and irregularities.
  2. To teach management how to safeguard assets and to monitor true financial performance.
  3. To know the practical applications of internal control procedures.

Who Should Participate

This executive program is designed for finance professionals, businessmen, managers, supervisors, auditors, compliance personnel, employees with delegated authorities and those who want to improve the internal control system of SME companies and enhance compliance.


  • Christine Filomeno, CPA, CIA, CRMA, CISA


Course Schedule

September 6, 2019 (4:00PM to 8:00PM)

September 13, 2019 (4:00PM to 8:00PM)


Registration Fee: AED 500

While the fee for this course is AED 500, the value that you will get from the course is at least AED 10,000 if you outsource and accounting consultancy for your own business. Please contact us if you want to avail the PBS Scholarship or Gift Coupon.


Important Note:

As part of PBS continuous support to all aspiring and existing entrepreneurs, all PBS Alumni will have free business coaching (1-hour) for their business concepts, business plan or strategy within 6 months from the date of completing any relevant program. For further details, please call our Admin Team.


Design Template of Certificate of Completion