Postgraduate Certificate in Datev Internal Controls

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Overview

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Learning outcomes

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Course content

1

Internal Control Frameworks and Principles

2

Risk Assessment and Mitigation

3

Information Technology Controls

4

Segregation of Duties

5

Monitoring and Reporting

6

Fraud Detection and Prevention

7

Compliance and Ethics

8

Internal Audit Function

9

Control Environment and Culture

10

Control Design and Implementation

11

Introduction to Datev Internal Controls

12

Risk Assessment and Control Environment

13

Control Activities and Information Systems

14

Monitoring and Communication

15

Fraud Prevention and Detection

16

Internal Control Frameworks

17

Compliance and Ethics

18

Internal Audit Function

19

IT Controls and Security

20

Control Self-Assessment

Duration

The programme is available in two duration modes:
Fast track - 1 month
Standard mode - 2 months

Course fee

The fee for the programme is as follows:
Fast track - 1 month: GBP £149
Standard mode - 2 months: GBP £99

Career Path

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Key facts

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Why this course

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Frequently asked questions

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Student Reviews

Jacob Thompson
US

I recently completed the Postgraduate Certificate in Datev Internal Controls at Stanmore School of Business, and I couldn't be happier with my experience. The course content was tailored to my learning goals, and I gained practical knowledge in assessing and managing internal controls. For example, I can now confidently evaluate system vulnerabilities and recommend mitigating strategies. The course materials were of high quality, relevant, and up-to-date – perfect for professionals working in the field. Overall, I'm thrilled with the knowledge I gained and highly recommend this course to anyone looking to enhance their skills in Datev Internal Controls.

Emma Wilson
GB

As a UK-based professional, I found Stanmore School of Business's Postgraduate Certificate in Datev Internal Controls incredibly helpful. The course met my expectations and provided me with valuable, practical skills. I particularly appreciated the focus on real-world examples, which allowed me to grasp complex concepts more easily. The course materials were well-structured, and I've already started implementing some of the techniques covered in my workplace. I'm glad I chose this course and would recommend it to anyone looking to expand their knowledge in Datev Internal Controls.

Luis Rodriguez
ES

Fantastic course! The Postgraduate Certificate in Datev Internal Controls at Stanmore School of Business exceeded my expectations in every way. The course content was engaging, and I learned a great deal about implementing and monitoring internal controls. One aspect I found particularly interesting was the practical application of Datev tools for risk assessment. The course materials were well-organized, and the instructors were knowledgeable and approachable. I wholeheartedly recommend this course to anyone interested in improving their skills in Datev Internal Controls.

Sophia Patel
IN

I recently completed the Postgraduate Certificate in Datev Internal Controls at Stanmore School of Business, and I'm delighted with the outcome. The course provided me with in-depth knowledge of internal control systems, and I gained hands-on experience in applying best practices. I especially appreciated the focus on Datev-specific tools and techniques, which I can now use in my professional role. The course materials were relevant and of high quality, making it easy to follow along and engage with the content. I'm grateful for the learning experience and highly recommend this course to anyone looking to enhance their skills in Datev Internal Controls.

Specialized course focusing on implementing internal controls using Datev software for effective financial management and compliance in organizations.

Showcase your achievement with a professional certificate upon successful course completion.