Certificate in Internal Control & Corporate Governance (CICCG)

1. To provide a comprehensive understanding of corporate governance principles, frameworks, and stakeholder responsibilities.
2. To introduce the fundamentals and professional standards of internal auditing as a function of assurance and risk control.
3. To explore internal control systems and global frameworks such as COSO and their application in organizational environments.
4. To develop the ability to assess and implement control mechanisms to mitigate financial and operational risks.
5. To examine various fraud detection methods and internal audit techniques for identifying and preventing misconduct.
6. To enhance decision-making in governance and control through ethical practices and compliance evaluation.

M-1: Good Governance for Corporate
M-2: Introduction to Internal Auditing
M-3: Control Concepts and Frameworks
M-4: Internal Controls and Fraud Detection

Upon successful completion of this course, learners will be able to:

1. Explain the role of corporate governance in fostering accountability, ethical behavior, and stakeholder trust.
2. Describe the scope and responsibilities of internal audit functions in relation to risk management and compliance.
3. Apply control frameworks to design, evaluate, and improve internal control systems.
4. Identify common fraud risks and implement detection and response strategies.
5. Analyze the effectiveness of governance and audit practices using industry standards and regulatory expectations.
6. Recommend risk control solutions that align with organizational objectives and ethical norms.

This program is endorsed by International Professional Accreditation Council – Singapore [www.ipacglobal.org]

Features:
Duration: The Program offers self-paced completion with no set deadlines.
Short Video Materials: Yes
Mode of Learning: Self-Paced

Exam Method:

• Number of Exams: 01
• Number of Questions: 20 MCQ Questions
• Duration: 30 Minutes
• Total Marks: 100 
• Pass Mark: 50%

Assignment:

• Total Assignments: 01
• 01 Capstone Projects
  • Total Marks: 300
  • Pass Mark: 50%

• 04 Practical Focus Module
• Post Completion:
  • Electronic Certificate

• Governance Framework Proficiency: 
  • Ability to interpret and apply governance principles in corporate and public sector settings.
• Internal Audit Execution: 
  • Skill in planning and conducting internal audits based on professional standards and risk assessments.
• Control Systems Evaluation: 
  • Competence in assessing and designing internal control environments using global models like COSO.
• Fraud Risk Management: 
  • Capability to detect, investigate, and respond to fraudulent activities through audit techniques.
• Regulatory Compliance Awareness: 
  • Understanding of compliance obligations and how they integrate with governance and audit.
• Ethical Decision-Making: 
  • Ability to make responsible governance decisions in alignment with legal and ethical considerations.