Risk and Internal Control for Financial Professionals in the Digital Era - Online Training Register

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  • Title：Risk and Internal Control for Financial Professionals in the Digital Era - Online Training
  • Organizer：Professional Committee of Accountants
  • Co-organizing Unit(s)：The Macau Productivity & Technology Transfer Center (CPTTM) , The Association of Chartered Certified Accountants (ACCA)
  • Fee(s)：Free
  • Date & Time：2026/11/24 19:00 - 20:30
  • Venue：Online training (Distance learning at home for participants and distance teaching by Instructor)
  • No. of Seats：400人
  • Status：Allowed
  • Reg. period：2026/11/06 09:00 - 2026/11/17 18:00
  • Website：https://events.cpttm.org.mo/seminar/536
  • Target Participants：Certified Accountants who registered at Professional Committee of Accountants and accounting practitioners
  • Introduction

    While organizations are increasingly leveraging technology, data and complex operating models, effective internal controls remain a critical foundation for sound governance.  Positioned at the intersection of financial controls and business operations, the finance function often plays an important role in maintaining and enhancing the effectiveness of an organization's internal control system. Understanding risk and internal control is no longer limited to ensuring reliable financial reporting. 

    This course examines the fundamental concepts of risk and internal control, practical approaches to designing and assessing effective controls, control failures and lesson learned, and how organizations are managing emerging risks in an evolving business environment to safeguard organizational assets and strengthen resilience. Topics to be covered include:

    •     Why Internal Control Matters

    •     Risk and Control Fundamentals

    •     Designing and Assessing Effective Controls

    •     Managing Emerging Risks in the Latest Risk Landscape

  • Registration Method

    Registration procedure : 1.Register , 2.Review and Approval. Admitted participants will receive a notification e-mail.

    Register Online：

    https://events.cpttm.org.mo/seminar/536

    Priority consideration is given to certified accountants registered at Professional Committee of Accountants.   

  • Notes

    • Upon acceptance the enrollment, it is non-transferable. Organizer reserve the rights to cancel the training and amend the terms and conditions.
    • Participants who have completed 1.5 course hours will receive an digital certificate of attendance issued jointly by CPC, ACCA and CPTTM. Participants who log in the online platform 15 minutes after coursecommencement (19:15) or those who log off the online platform before course conclusion are perceived as absent and will not be issued a certificate of attendance.
    • For inquiry(CPC)：Tel：8599 5344 ; E-mail：cpcinfo@cpc.gov.mo

Register