Internal Controls Auditor (ICA)
AFMA Bangladesh proudly presents the Internal Controls Auditor (ICA) program.
This program is certified by the Institute of Strategic Management & Finance, USA. And accredited by the Institute of Certified Forensic Accountants
- Fundamentals of internal control systems
- COSO Internal Control Framework
- Control environment, risk assessment, control activities, information and communication, and monitoring
- Internal controls for operational, financial, and compliance risks
- Evaluating the effectiveness of internal controls
a) Planning
- Risk-based audit planning
- Audit objectives, scope, and programs
- Understanding business processes and risks
b) Fieldwork
- Audit testing and evidence collection
- Sampling techniques and documentation
- Identifying control weaknesses and audit findings
c) Reporting
- Preparing professional audit reports
- Communicating audit findings and recommendations
- Follow-up and corrective action monitoring
- Internal Audit & Risk Management
- Risk-based Internal Audit Plan
- Audit Planning
- Audit Process
- Understanding the Entity
- Entity-level controls
- IPPF: Authoritative Guidance for Internal Auditing Practitioners
- Code of Ethics
- RISK-BASED Assurance
- Audit Charter Purpose
After completing the ICA Course, participants will get prestigious Internal Controls Auditor (ICA) certification and become a proud member of the esteemed Institute of Strategic Management & Finance (ISMF), USA. |
​Md. Hasan Istiaque Mahmud
Co-Ordinator​ & Manager –
Accounts, Finance & Risk Management Courses,
AFMA Bangladesh
 | M: 01318 574151 |
 | E: istiaque.afmalearning@gmail.com |
 | https://www.linkedin.com/company/afmabangladesh/ |
 | https://www.facebook.com/afmaglobal |
 | House 32-34, Level 5, Road 7, Block C, Niketan R/A, Gulshan 1, Dhaka, Bangladesh |