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Founded by passionate advocates of learning and innovation, Learni set out to make professional training accessible to everyone, everywhere in the world. Our team works in the largest cities such as Paris, Lyon, Marseille, and internationally, to support talents and organizations in their skills development.
10 spots per session maximum — 7 already taken
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Without mastering internal control and compliance, enterprises expose themselves to rampant regulatory violations and fraud.
According to PwC's Global Economic Crime Survey, 60% of compliance failures trace back to weak internal controls, costing companies an average of $12.5 million per incident in fines, remediation, and legal battles.
These lapses erode profits, trigger shareholder lawsuits, and place managers and auditors at risk of personal liability and career derailment.
Every month without bolstering these skills, businesses forfeit competitive edge and accumulate penalties that can exceed 5% of annual revenue.
The Training: Mastering Internal Control and Compliance (MC) in the Enterprise: Methods and Best Practices training is delivered in-person or remotely (blended-learning, e-learning, virtual classroom, remote in-person). At Learni, a Qualiopi-certified training organization, each program is designed to maximize skills acquisition, regardless of the training mode chosen.
The trainer alternates between demonstrative, interrogative, and active methods (through practical exercises and/or real-world scenarios). This pedagogical approach ensures concrete and directly applicable learning in the workplace.
To ensure the quality of the Training: Mastering Internal Control and Compliance (MC) in the Enterprise: Methods and Best Practices training, Learni provides the following teaching resources:
For in-house training at a location external to Learni, the client ensures and commits to having all necessary teaching materials (IT equipment, internet connection...) for the proper conduct of the training action in accordance with the prerequisites indicated in the communicated training program.
The assessment of skills acquired during the Training: Mastering Internal Control and Compliance (MC) in the Enterprise: Methods and Best Practices training is carried out through:
Learni is committed to the accessibility of its professional training programs. All our training programs are accessible to people with disabilities. Our teams are available to adapt teaching methods to your specific needs. Do not hesitate to contact us for any accommodation request.
Learni training programs are available for inter-company and intra-company settings, both in-person and remote. Registration is possible up to 48 business hours before the start of training. Our programs are eligible for OPCO, Pôle emploi, and FNE-Formation funding. Contact us to discuss your training project and funding possibilities.
Key definitions, strategic objectives of internal control (MC), overview of standards and frameworks (COSO, ISO 19600, AML-CFT), actors and responsibilities in the enterprise, risk mapping, and identification of sector-specific challenges.
Risk assessment: techniques and tools, development of risk matrices, design of control and monitoring systems, analysis of business processes, formalization and updating of internal procedures, integration of compliance into daily operations.
Planning and conducting MC audits: checklists, analysis grids, management of non-conformities, practical case workshops. Monitoring action plans, performance indicators, internal communication, compliance function management. Establishing a culture of integrity and employee awareness.
8 participants max.
$3,812 / per person
3 days
remoteTarget audience
Quality managers, project managers, internal auditors, managers, SME executives, employees involved in risk management and compliance
Prerequisites
Basics in business management or professional experience in business organization
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€3,465.003 days
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