This video discusses risk management and internal control. It will help you understand the meaning of risk management, the importance of risk management, risk management structure, risk management strategies, risk management process, limitations of risk management, internal control, the importance of internal controls, risk management and control, types of internal controls (preventive control, detective control and corrective control), components of an internal control system, benefits of internal controls, scopes of internal control, the importance of monitoring an internal control, internal control procedure, how to implement internal controls, risk management and internal control players, the three lines of defence model, implications of the three lines of defence for risk management and internal control, how to enhance enterprise risk management through internal audit, roles of internal audit in risk management, how to enhance enterprise risk management through internal audit, and limitations of internal controls.
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VIDEO TIMESTAMPS
00:00 - Introduction
01:45 - Risk management
03:13 - Importance of risk management
05:14 - Risk management structure
06:05 - Risk management strategies
06:43 - Risk management process
10:37 - Limitations of risk management
13:07 - Internal control
15:22 - Importance of internal controls
16:09 - Risk management and control
16:47 - Types of internal controls
17:02 - - Preventive control
18:14 - - Detective control
19:06 - - Corrective control
20:23 - Components of an internal control system
25:30 - Benefits of internal controls
27:43 - Scopes of internal control
28:58 - Importance of monitoring an internal control
30:02 - Internal control procedure
33:55 - How to implement internal controls
42:12 - Risk management and internal control players
47:50 - The three lines of defense model
52:57 - Implications of the three lines of defense for risk management and internal control
59:00 - Roles of internal audit in risk management
1:02:22 - Enhancing enterprise risk management through internal audit
1:11:23 - Limitations of internal controls
1:14:50 - Conclusion
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