BTO-On the morning of August 2, 60 managers and employees at people's credit funds in the province participated in a training conference on internal control and audit skills in credit funds organized by the Binh Thuan Province Cooperative Union.
At the conference, the delegates received information on basic regulations; types of internal control; implementation of control activities; steps to design and build a control system; responsibilities of departments for the internal control system of the People's Credit Fund. These contents were guided by Dr. Nguyen Phuoc ( Ho Chi Minh City University of Industry and Trade).
Accordingly, the internal control system consists of 5 closely related factors. These are management supervision and control culture; risk identification and assessment; control activities, separation of responsibilities; information and communication; monitoring and corrective actions. The division of functions of the above 5 factors is essential to achieve the organization's performance objectives, information objectives and compliance objectives.
It is known that this training program will take place from August 2 to 6, 2024; including theoretical and practical lessons, visiting and learning about the operational experience of People's Credit Funds in Soc Trang and Tra Vinh provinces. Through this conference, managers and employees at People's Credit Funds in the province will improve the quality of internal control and audit of credit funds.
Source: https://baobinhthuan.com.vn/nang-cao-chat-luong-kiem-soat-kiem-toan-noi-bo-quy-tin-dung-122842.html
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