COSO Internal Control Certificate Program: virtual sessions

Event dates: 14 Jun 2021, 15 Jun 2021, 16 Jun 2021, 17 Jun 2021, 18 Jun 2021


Designing and implementing an effective system of internal control can be challenging, and adapting to rapidly changing business models, new technologies, or globalisation requires that system to be agile. An internal control system requires the use of judgment to monitor and assess its effectiveness, and it must provide insight on the application of controls.

The new Certificate, through a blend of self-paced learning and live classroom training, offers you a unique opportunity to develop an expertise in designing, implementing, and conducting an internal control system. This 25,5 credit program takes you through the Framework from start to finish.


Read moreĀ here

COSO Internal Control Certificate Program: virtual sessions

5 morning sessions of 4 hours from Monday, 14 June 2021 to Friday, 18 June 2021.

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About the facilitator

Marinus de Pooter

MdP | Management Consulting & Training

Marinus is an independent interim professional, advisor and trainer based in The Netherlands. He has extensive international management, consulting and training experience in governance, risk management, compliance, audit and finance. In previous functions he was Director of Finance at Ernst & Young Global Client Consulting, CFO of a business intelligence consulting firm, European Director Internal Audit at Office Depot and Executive Director at EY Advisory. Marinus regularly provides trainings, seminars and guest lectures both in his home country and abroad. He conducts certification trainings for COSO Internal Control, COSO ERM and ISO 31000. As a thought leader he publishes in professional magazines and speaks at conferences. Marinus focuses on supporting entrepreneurs, directors and managers with keeping their organisations future-proof. He has developed the value management approach. It enables decision-makers to connect with relevant experts for the sake of continuously creating and protecting what their core stakeholders value.