Internal Control E-Learning (English)

Welcome, PTTEP colleagues, to Internal Control E-Learning.

This course provides the understanding of basic internal control. The learners will learn the necessary framework, objectives, Control Self Assessment (CSA) importance and implementation.

Course Outline:

• What Internal Control is
• What COSO Internal Control Integrated framework is
• What Control Self Assessment (CSA) is and how to perform it
• Utilization of CSA results