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- Starting points for internal control - Internal control and governance: how do they fit together? - Responsibility for internal control - The risk analysis: a prerequisite for the right priorities - The risk analysis: what is important to consider for a well-executed risk analysis, and how do you keep it from becoming just a desk exercise? - The control environment: what it is (in theory and in practice) - Effective control measures - Routines and guidelines: how important are they in internal control? - Evaluation: "checking the checks" - Working methods and approaches for developing control and governance Course for the Compensation Function within the Unit for Compensation and Compulsory Schooling at the Education Administration of the City of Stockholm
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